SAP Invoice Verification Tables
Table | Description | Module |
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T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
RBSELDELI | Incoming Invoice: Delivery Selection | MM-IV |
T169 | SAP Transaction Control, Invoice Verification/Valuation | MM-IV |
T169Q | Differential Invoicing Process | MM-IV |
T169K | Default Values, Account Maintenance | MM-IV |
RBKPB | Invoice Document Header (Batch Invoice Verification) | MM-IV |
RBVDMAT | Invoice Verification - Aggregation Data, Material | MM-IV |
T169RETTIME | Warranty Period for Security Retention | MM-IV |
RBVD | Invoice Document - Aggregation Data | MM-IV |
RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | MM-IV |
Full List of SAP Invoice Verification Tables