SAP Table RBSELTRANSPMNG - Invoice Receipt Selection for Transportation Management

SAP Table - RBSELTRANSPMNG

SAP Table	RBSELTRANSPMNG
Description	Invoice Receipt Selection for Transportation Management
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
T169D	Invoice Verification: Amount Check	MM-IV
T003S	Document Types for Storing Documents (Log. IV)	MM-IV
T149C	Global Valuation Categories	MM-IV
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)	MM-IV
T169O	Account Assignment Block: Fields To Be Excluded from IV	MM-IV
BSIM	Secondary Index, Documents for Material	MM-IV
RBDIFFME	Batch Invoice Verification - Quantity Differences	MM-IV
T003R	Number Ranges RE_BELEG (Logistics Invoice Verification)	MM-IV
T169K	Default Values, Account Maintenance	MM-IV
RBSELTM	TM Invoice Verification	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