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LIV TABLES FOR DATA

HI

Pl tell me logistic invoice verification table

umapathy.m

Former Member
Former Member replied

Hi,

these are the tables of package MRM

Table Name

Short text


RBCO

Document Item, Incoming Invoice, Account Assignment

RBDIFFKO

Invoice Verification - Conditions

RBDIFFME

Batch Invoice Verification - Quantity Differences

RBDRSEG

Batch IV: Invoice Document Items

RBKP

Document Header: Invoice Receipt

RBKP_BLOCKED

Logistics Invoice Verification: Blocked Invoices

RBKPB

Invoice Document Header (Batch Invoice Verification)

RBMA

Document Item: Incoming Invoice for Material

RBSELBEST

Invoice Receipt, Purchasing Documents Selection

RBSELDELI

Incoming Invoice: Delivery Selection

RBSELERFB

Invoice Receipt, Service Entry Sheet Selection

RBSELFRBR

Invoice Receipt, Bills of Lading Selection

RBSELLBLN

Invoice Receipt, Bills of Lading Selection

RBSELLIFS

Invoice Receipt, Delivery Notes Selection

RBSELWERK

Invoice Receipt, Plants Selection

RBTX

Taxes: Incoming Invoice

RBVD

Invoice Document - Aggregation Data

RBVDMAT

Invoice Verification - Aggregation Data, Material

RBVS

Invoice Verification: Split Invoice Amount

RBWS

Withholding Tax Data, Incoming Invoice

RBWT

Withholding Tax Data, Incoming Invoice

RSEG

Document Item: Incoming Invoice

T003R

Number Ranges RE_BELEG (Logistics Invoice Verification)

T003S

Document Types for Storing Documents (Log. IV)

T169H

Entry Profile

T169HT

Entry Profile Description, Logistics Invoice Verification

T169L

Vendor-Specific Parameters for Invoice Verification

T169TC

Logistics Invoice Verification: Item List Variants

T169TCDATA

Logistics Invoice Verification: Item List Variants

T169WF01

IV Workflow: Amounts for Release in Invoice Parking

T169Y

Default Setting of Aggregation for Screen Variant

TCULIV

Customizing: Direct Posting in Log. Invoice Verification

TMRM007A

Tax Codes: Invoice Verification/Invoice Entry (FI)

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