SAP Display Invoice Tables

A162Trading Contract: Invoice RecipientLO
RBWTWithholding Tax Data, Incoming InvoiceMM-IV
T462Customizing Table Selection Rule / Display FilterPP-MRP
RBVDInvoice Document - Aggregation DataMM-IV
T066Screen Selection, Invoice VerificationMM-IV
RBKPDocument Header: Invoice ReceiptMM-IV
EKDFDocument Flow for Logistics Differential InvoiceMM-PUR
T136Stock Display: Basic List/Breakdown ListLO-MD
RSEGDocument Item: Incoming InvoiceMM-IV
RBTXTaxes: Incoming InvoiceMM-IV
RBVSInvoice Verification: Split Invoice AmountMM-IV
COREProcess Mgmt.: Display Characteristics of the Eval. VersionPP-PI
EKRSERS Procedure: Goods (Merchandise) Movements to be InvoicedMM-PUR
RBWSWithholding Tax Data, Incoming InvoiceMM-IV
T463Customizing Table Display Filter - Settings -PP-MRP
TCNFProject Information System: Displayed FieldsPS-IS
RBMADocument Item: Incoming Invoice for MaterialMM-IV
RBCODocument Item, Incoming Invoice, Account AssignmentMM-IV
T169SAP Transaction Control, Invoice Verification/ValuationMM-IV
LTDXGeneric storage of display variantsBC-SRV

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