SAP Table RBSELTM - TM Invoice Verification

SAP Table - RBSELTM

Table	Description	Module
RBDIFFME	Batch Invoice Verification - Quantity Differences	MM-IV
RBSELFRBR	Invoice Receipt, Bills of Lading Selection	MM-IV
RBEX	Persistent Key Figures Header and Item	MM-IV
T169HKONT	Direct Posting to G/L Account of Invoicing Party	MM-IV
RBSELLBLN	Invoice Receipt, Bills of Lading Selection	MM-IV
TCULIV	Customizing: Direct Posting in Log. Invoice Verification	MM-IV
T169D	Invoice Verification: Amount Check	MM-IV
T169W	Posting Strings (Values) for SAPMM08R	MM-IV
T169F	Transaction-Dependent Defaults: Invoice Verification	MM-IV
RBSELLIFS	Invoice Receipt, Delivery Notes Selection	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