SAP Invoice Verification Tables
Table | Description | Module |
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T169VARIANCETYP | Possible Variance Types in Invoices | MM-IV |
T169B | Notifiable PO Supplement Types | MM-IV |
RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
T169A | Posting String for Invoice Verification | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
T169R | MR Document Reorganization - Document Validity Period | MM-IV |
T169F | Transaction-Dependent Defaults: Invoice Verification | MM-IV |
T169VARIANCETYPT | Texts for Variance Types in Invoice Verification | MM-IV |
RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | MM-IV |
Full List of SAP Invoice Verification Tables