SAP Invoice Verification Tables
Table | Description | Module |
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RBTX | Taxes: Incoming Invoice | MM-IV |
T169V | Default Values, Invoice Verification | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
T169BP | Partner Allowed as Payment Recipient | MM-IV |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MM-IV |
T169 | SAP Transaction Control, Invoice Verification/Valuation | MM-IV |
T169K | Default Values, Account Maintenance | MM-IV |
RBDRSEG | Batch IV: Invoice Document Items | MM-IV |
T169P | Parameters, Invoice Verification | MM-IV |
T169COMPLAINT_T | Texts for Complaints Reasons | MM-IV |
Full List of SAP Invoice Verification Tables