SAP Invoice Verification Tables
Table | Description | Module |
---|
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
T169TCTEXT | To be deleted! | MM-IV |
T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
T169W | Posting Strings (Values) for SAPMM08R | MM-IV |
RBDIFFME | Batch Invoice Verification - Quantity Differences | MM-IV |
T169COMPLAINT | Complaints Reasons in an Invoice | MM-IV |
RBDIFFKO | Invoice Verification - Conditions | MM-IV |
BSIM_BAK | Secondary Index, Documents for Material | MM-IV |
RBDPC | Invoice Verification: Down Payment Clearing | MM-IV |
BSIM | Secondary Index, Documents for Material | MM-IV |
Full List of SAP Invoice Verification Tables