SAP Table T003R - Number Ranges RE_BELEG (Logistics Invoice Verification)

SAP Table - T003R

SAP Table	T003R
Description	Number Ranges RE_BELEG (Logistics Invoice Verification)
Table Type	TRANSP
Delivery Class	G
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
T169P	Parameters, Invoice Verification	MM-IV
T169S	Tolerance Limit Keys	MM-IV
RBDIFFKO	Invoice Verification - Conditions	MM-IV
T169O	Account Assignment Block: Fields To Be Excluded from IV	MM-IV
T066K	Window Coordinates, Invoice Verification/Valuation	MM-IV
RBKPB	Invoice Document Header (Batch Invoice Verification)	MM-IV
T149D	Global Valuation Types	MM-IV
T149T	Global Valuation Category Descriptions	MM-IV
RBWT	Withholding Tax Data, Incoming Invoice	MM-IV
T169B	Notifiable PO Supplement Types	MM-IV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table