SAP Invoice Tables

Table	Description	Module
A162	Trading Contract: Invoice Recipient	LO
RBVS	Invoice Verification: Split Invoice Amount	MM-IV
RBKP	Document Header: Invoice Receipt	MM-IV
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
EKDF	Document Flow for Logistics Differential Invoice	MM-PUR
RBTX	Taxes: Incoming Invoice	MM-IV
RBMA	Document Item: Incoming Invoice for Material	MM-IV
RBWT	Withholding Tax Data, Incoming Invoice	MM-IV
RBWS	Withholding Tax Data, Incoming Invoice	MM-IV
RSEG	Document Item: Incoming Invoice	MM-IV
T169	SAP Transaction Control, Invoice Verification/Valuation	MM-IV
RBVD	Invoice Document - Aggregation Data	MM-IV
VBRL	Sales Document: Invoice List	SD-BIL
RBCO	Document Item, Incoming Invoice, Account Assignment	MM-IV
T066	Screen Selection, Invoice Verification	MM-IV
PSO50	Stop Mass Processing Data for Invoice Reference	PSM-FM
T023E	Invoice line item handling rules	PSM-FG
IVEXT	Enhancement Fields for Incoming Invoice	MM-IV
RBDPC	Invoice Verification: Down Payment Clearing	MM-IV
RBKPB	Invoice Document Header (Batch Invoice Verification)	MM-IV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table

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