SAP Table - TMRM007A

DescriptionTax Codes: Invoice Verification/Invoice Entry (FI)
Table TypeTRANSP
Delivery ClassC
Main CategoryMaterials Management
Sub CategoryInvoice Verification

SAP Invoice Verification Tables

T169RETTIMEWarranty Period for Security RetentionMM-IV
RBCODocument Item, Incoming Invoice, Account AssignmentMM-IV
T169QDifferential Invoicing ProcessMM-IV
IVEXTEnhancement Fields for Incoming InvoiceMM-IV
T169ETolerance Limit KeysMM-IV
RBVDMATInvoice Verification - Aggregation Data, MaterialMM-IV
T169TCDATALogistics Invoice Verification: Item List VariantsMM-IV
T169TCTEXTTo be deleted!MM-IV
T169LVendor-Specific Parameters for Invoice VerificationMM-IV
T169KDefault Values, Account MaintenanceMM-IV

Full List of SAP Invoice Verification Tables