SAP Invoice Verification Tables
Table | Description | Module |
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T169DC | Automatic Settlement of Planned Delivery Costs | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
RSEG | Document Item: Incoming Invoice | MM-IV |
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
T169S | Tolerance Limit Keys | MM-IV |
RBSELLIFS | Invoice Receipt, Delivery Notes Selection | MM-IV |
T169D | Invoice Verification: Amount Check | MM-IV |
T169F | Transaction-Dependent Defaults: Invoice Verification | MM-IV |
T169BP | Partner Allowed as Payment Recipient | MM-IV |
TCULIV | Customizing: Direct Posting in Log. Invoice Verification | MM-IV |
Full List of SAP Invoice Verification Tables