SAP Invoice Verification Tables
Table | Description | Module |
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T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | MM-IV |
T066 | Screen Selection, Invoice Verification | MM-IV |
T169B | Notifiable PO Supplement Types | MM-IV |
RBSELCONTRACT | Invoice Receipt Contract Selection | MM-IV |
RBTX | Taxes: Incoming Invoice | MM-IV |
K003 | Sales Tax, Germany | MM-IV |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MM-IV |
RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | MM-IV |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection | MM-IV |
Full List of SAP Invoice Verification Tables