SAP Invoice Verification Tables
Table | Description | Module |
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RBDRSEG | Batch IV: Invoice Document Items | MM-IV |
T169X | Transaction Texts: Invoice Verification | MM-IV |
RBKP | Document Header: Invoice Receipt | MM-IV |
T169TCTEXT | To be deleted! | MM-IV |
RBSELLIFS | Invoice Receipt, Delivery Notes Selection | MM-IV |
T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
T169Q | Differential Invoicing Process | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
T149T | Global Valuation Category Descriptions | MM-IV |
RBSELLBLN | Invoice Receipt, Bills of Lading Selection | MM-IV |
Full List of SAP Invoice Verification Tables