SAP Invoice Verification Tables
Table | Description | Module |
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T169B | Notifiable PO Supplement Types | MM-IV |
T149E | Global Valuat.Type/Valuat.Categ. Combinations | MM-IV |
T169D | Invoice Verification: Amount Check | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
T169A | Posting String for Invoice Verification | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
RBSELLIFS | Invoice Receipt, Delivery Notes Selection | MM-IV |
RBKP | Document Header: Invoice Receipt | MM-IV |
RBVDMAT | Invoice Verification - Aggregation Data, Material | MM-IV |
RKWA | Consignment Withdrawals | MM-IV |
Full List of SAP Invoice Verification Tables