SAP Invoice Verification Tables
Table | Description | Module |
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RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MM-IV |
RBSELLBLN | Invoice Receipt, Bills of Lading Selection | MM-IV |
T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
T169H | Entry Profile | MM-IV |
T169Y | Default Setting of Aggregation for Screen Variant | MM-IV |
TASSIGN_IV_T169B | Auxiliary Table for Status Information IV Maintenance View | MM-IV |
T149C | Global Valuation Categories | MM-IV |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | MM-IV |
RBEX | Persistent Key Figures Header and Item | MM-IV |
TCULIV | Customizing: Direct Posting in Log. Invoice Verification | MM-IV |
Full List of SAP Invoice Verification Tables