SAP Invoice Verification Tables
Table | Description | Module |
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RBKP | Document Header: Invoice Receipt | MM-IV |
T169V | Default Values, Invoice Verification | MM-IV |
T169Q | Differential Invoicing Process | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
TMCW3_06 | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | MM-IV |
RBWT | Withholding Tax Data, Incoming Invoice | MM-IV |
RBVDMAT | Invoice Verification - Aggregation Data, Material | MM-IV |
Full List of SAP Invoice Verification Tables