SAP Invoice Tables

A162Trading Contract: Invoice RecipientLO
RBVSInvoice Verification: Split Invoice AmountMM-IV
RBKPDocument Header: Invoice ReceiptMM-IV
EKRSERS Procedure: Goods (Merchandise) Movements to be InvoicedMM-PUR
EKDFDocument Flow for Logistics Differential InvoiceMM-PUR
RBTXTaxes: Incoming InvoiceMM-IV
RBMADocument Item: Incoming Invoice for MaterialMM-IV
RBWTWithholding Tax Data, Incoming InvoiceMM-IV
RBWSWithholding Tax Data, Incoming InvoiceMM-IV
RSEGDocument Item: Incoming InvoiceMM-IV
T169SAP Transaction Control, Invoice Verification/ValuationMM-IV
RBVDInvoice Document - Aggregation DataMM-IV
VBRLSales Document: Invoice ListSD-BIL
RBCODocument Item, Incoming Invoice, Account AssignmentMM-IV
T066Screen Selection, Invoice VerificationMM-IV
PSO50Stop Mass Processing Data for Invoice ReferencePSM-FM
T023EInvoice line item handling rulesPSM-FG
IVEXTEnhancement Fields for Incoming InvoiceMM-IV
RBDPCInvoice Verification: Down Payment ClearingMM-IV
RBKPBInvoice Document Header (Batch Invoice Verification)MM-IV