Table | Description | Module |
---|
A162 | Trading Contract: Invoice Recipient | LO |
RBWT | Withholding Tax Data, Incoming Invoice | MM-IV |
T462 | Customizing Table Selection Rule / Display Filter | PP-MRP |
RBVD | Invoice Document - Aggregation Data | MM-IV |
T066 | Screen Selection, Invoice Verification | MM-IV |
RBKP | Document Header: Invoice Receipt | MM-IV |
EKDF | Document Flow for Logistics Differential Invoice | MM-PUR |
T136 | Stock Display: Basic List/Breakdown List | LO-MD |
RSEG | Document Item: Incoming Invoice | MM-IV |
RBTX | Taxes: Incoming Invoice | MM-IV |
RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
CORE | Process Mgmt.: Display Characteristics of the Eval. Version | PP-PI |
EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | MM-PUR |
RBWS | Withholding Tax Data, Incoming Invoice | MM-IV |
T463 | Customizing Table Display Filter - Settings - | PP-MRP |
TCNF | Project Information System: Displayed Fields | PS-IS |
RBMA | Document Item: Incoming Invoice for Material | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
T169 | SAP Transaction Control, Invoice Verification/Valuation | MM-IV |
LTDX | Generic storage of display variants | BC-SRV |