SAP Invoice Verification Tables
Table | Description | Module |
---|
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
T149T | Global Valuation Category Descriptions | MM-IV |
T169COMPLAINT | Complaints Reasons in an Invoice | MM-IV |
T066 | Screen Selection, Invoice Verification | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
T169TCDATA | Logistics Invoice Verification: Item List Variants | MM-IV |
T066K | Window Coordinates, Invoice Verification/Valuation | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
Full List of SAP Invoice Verification Tables