SAP Invoice Verification Tables
Table | Description | Module |
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T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | MM-IV |
T169T | Text Table for Tolerance Limits | MM-IV |
RBTX | Taxes: Incoming Invoice | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | MM-IV |
IVEXT | Enhancement Fields for Incoming Invoice | MM-IV |
T169S | Tolerance Limit Keys | MM-IV |
RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | MM-IV |
RBVD | Invoice Document - Aggregation Data | MM-IV |
Full List of SAP Invoice Verification Tables