SAP Table RBDRSEG - Batch IV: Invoice Document Items

SAP Table - RBDRSEG

SAP Table	RBDRSEG
Description	Batch IV: Invoice Document Items
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
T169Y	Default Setting of Aggregation for Screen Variant	MM-IV
T003R	Number Ranges RE_BELEG (Logistics Invoice Verification)	MM-IV
T169F	Transaction-Dependent Defaults: Invoice Verification	MM-IV
RBTX	Taxes: Incoming Invoice	MM-IV
T169TAXRET	Determination of Cash Discount Base for Security Retention	MM-IV
T169COMPLAINT	Complaints Reasons in an Invoice	MM-IV
RKWA	Consignment Withdrawals	MM-IV
T169O	Account Assignment Block: Fields To Be Excluded from IV	MM-IV
RBSELCONTRACT	Invoice Receipt Contract Selection	MM-IV
T149C	Global Valuation Categories	MM-IV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table