SAP Invoice Verification Tables
Table | Description | Module |
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T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
T169B | Notifiable PO Supplement Types | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
T169TCDATA | Logistics Invoice Verification: Item List Variants | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
RSEG | Document Item: Incoming Invoice | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
RBTX | Taxes: Incoming Invoice | MM-IV |
Full List of SAP Invoice Verification Tables