SAP Invoice Verification Tables
Table | Description | Module |
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RBSELDELI | Incoming Invoice: Delivery Selection | MM-IV |
T169A | Posting String for Invoice Verification | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
RBWT | Withholding Tax Data, Incoming Invoice | MM-IV |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | MM-IV |
T149D | Global Valuation Types | MM-IV |
T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | MM-IV |
RBDIFFKO | Invoice Verification - Conditions | MM-IV |
T003S | Document Types for Storing Documents (Log. IV) | MM-IV |
Full List of SAP Invoice Verification Tables