SAP Table - RBWT

SAP TableRBWT
DescriptionWithholding Tax Data, Incoming Invoice
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryInvoice Verification

SAP Invoice Verification Tables

TableDescriptionModule
T169TAXRETDetermination of Cash Discount Base for Security RetentionMM-IV
T169LVendor-Specific Parameters for Invoice VerificationMM-IV
T169YDefault Setting of Aggregation for Screen VariantMM-IV
T149TGlobal Valuation Category DescriptionsMM-IV
T169COMPLAINTComplaints Reasons in an InvoiceMM-IV
T066Screen Selection, Invoice VerificationMM-IV
RBDIFFMEBatch Invoice Verification - Quantity DifferencesMM-IV
T169TCDATALogistics Invoice Verification: Item List VariantsMM-IV
T066KWindow Coordinates, Invoice Verification/ValuationMM-IV
T169HKONTDirect Posting to G/L Account of Invoicing PartyMM-IV

Full List of SAP Invoice Verification Tables