SAP Invoice Verification Tables
Table | Description | Module |
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T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
TCULIV | Customizing: Direct Posting in Log. Invoice Verification | MM-IV |
RBSELCONTRACT | Invoice Receipt Contract Selection | MM-IV |
BSIM | Secondary Index, Documents for Material | MM-IV |
T169Q | Differential Invoicing Process | MM-IV |
RBSELFRBR | Invoice Receipt, Bills of Lading Selection | MM-IV |
T149T | Global Valuation Category Descriptions | MM-IV |
K003 | Sales Tax, Germany | MM-IV |
RBSELDELI | Incoming Invoice: Delivery Selection | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
Full List of SAP Invoice Verification Tables