SAP Table RBSELCONTRACT - Invoice Receipt Contract Selection

SAP Table - RBSELCONTRACT

SAP Table	RBSELCONTRACT
Description	Invoice Receipt Contract Selection
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
T169VARIANCETYP	Possible Variance Types in Invoices	MM-IV
T066K	Window Coordinates, Invoice Verification/Valuation	MM-IV
T149D	Global Valuation Types	MM-IV
RBSELFRBR	Invoice Receipt, Bills of Lading Selection	MM-IV
T169RETTIME	Warranty Period for Security Retention	MM-IV
RBDIFFME	Batch Invoice Verification - Quantity Differences	MM-IV
T169G	Tolerance Limits, Invoice Verification	MM-IV
T169O	Account Assignment Block: Fields To Be Excluded from IV	MM-IV
RBMA	Document Item: Incoming Invoice for Material	MM-IV
RBKP	Document Header: Invoice Receipt	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