SAP Table RBKPB - Invoice Document Header (Batch Invoice Verification)

SAP Table - RBKPB

SAP Table	RBKPB
Description	Invoice Document Header (Batch Invoice Verification)
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
RBEX	Persistent Key Figures Header and Item	MM-IV
T169TCDATA	Logistics Invoice Verification: Item List Variants	MM-IV
RBKPB	Invoice Document Header (Batch Invoice Verification)	MM-IV
T169S	Tolerance Limit Keys	MM-IV
T169G	Tolerance Limits, Invoice Verification	MM-IV
T169HT	Entry Profile Description, Logistics Invoice Verification	MM-IV
T169RETTIME	Warranty Period for Security Retention	MM-IV
T169BP	Partner Allowed as Payment Recipient	MM-IV
T169WF01	IV Workflow: Amounts for Release in Invoice Parking	MM-IV
RBDIFFKO	Invoice Verification - Conditions	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