SAP Invoice Verification Tables
Table | Description | Module |
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T066 | Screen Selection, Invoice Verification | MM-IV |
T169F | Transaction-Dependent Defaults: Invoice Verification | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
T169DC | Automatic Settlement of Planned Delivery Costs | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
T169COMPLAINT | Complaints Reasons in an Invoice | MM-IV |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MM-IV |
K003 | Sales Tax, Germany | MM-IV |
Full List of SAP Invoice Verification Tables