Table | Description | Module |
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A162 | Trading Contract: Invoice Recipient | LO |
RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
RBKP | Document Header: Invoice Receipt | MM-IV |
EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | MM-PUR |
EKDF | Document Flow for Logistics Differential Invoice | MM-PUR |
RBTX | Taxes: Incoming Invoice | MM-IV |
RBMA | Document Item: Incoming Invoice for Material | MM-IV |
RBWT | Withholding Tax Data, Incoming Invoice | MM-IV |
RBWS | Withholding Tax Data, Incoming Invoice | MM-IV |
RSEG | Document Item: Incoming Invoice | MM-IV |
T169 | SAP Transaction Control, Invoice Verification/Valuation | MM-IV |
RBVD | Invoice Document - Aggregation Data | MM-IV |
VBRL | Sales Document: Invoice List | SD-BIL |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
T066 | Screen Selection, Invoice Verification | MM-IV |
PSO50 | Stop Mass Processing Data for Invoice Reference | PSM-FM |
T023E | Invoice line item handling rules | PSM-FG |
IVEXT | Enhancement Fields for Incoming Invoice | MM-IV |
RBDPC | Invoice Verification: Down Payment Clearing | MM-IV |
RBKPB | Invoice Document Header (Batch Invoice Verification) | MM-IV |