SAP Invoice Verification Tables
Table | Description | Module |
---|
RBDRSEG | Batch IV: Invoice Document Items | MM-IV |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | MM-IV |
T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | MM-IV |
RSEG | Document Item: Incoming Invoice | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
RBKP | Document Header: Invoice Receipt | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
RBWT | Withholding Tax Data, Incoming Invoice | MM-IV |
T169Q | Differential Invoicing Process | MM-IV |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | MM-IV |
Full List of SAP Invoice Verification Tables