SAP Invoice Verification Tables
Table | Description | Module |
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T149E | Global Valuat.Type/Valuat.Categ. Combinations | MM-IV |
RBSELCONTRACT | Invoice Receipt Contract Selection | MM-IV |
T169D | Invoice Verification: Amount Check | MM-IV |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | MM-IV |
TMCW3_06 | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | MM-IV |
RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | MM-IV |
RSEG | Document Item: Incoming Invoice | MM-IV |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MM-IV |
TASSIGN_IV_T169B | Auxiliary Table for Status Information IV Maintenance View | MM-IV |
T169BP | Partner Allowed as Payment Recipient | MM-IV |
Full List of SAP Invoice Verification Tables