| Materials Management :: Invoice Verification |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | BSIM | 15 | 1 | Secondary Index, Documents for Material | Invoice Verification |
| 2 | ERP EHP7 | 6.0 | IVEXT | 12 | 1 | Enhancement Fields for Incoming Invoice | Invoice Verification |
| 3 | ERP EHP7 | 6.0 | K003 | 4 | 1 | Sales Tax, Germany | Invoice Verification |
| 4 | ERP EHP7 | 6.0 | MRMRBBW_ERR_EXTR | 15 | 1 | Message Log for Extraction to BW | Invoice Verification |
| 5 | ERP EHP7 | 6.0 | RBCO | 85 | 1 | Document Item, Incoming Invoice, Account Assignment | Invoice Verification |
| 6 | ERP EHP7 | 6.0 | RBDIFFKO | 22 | 1 | Invoice Verification - Conditions | Invoice Verification |
| 7 | ERP EHP7 | 6.0 | RBDIFFME | 10 | 1 | Batch Invoice Verification - Quantity Differences | Invoice Verification |
| 8 | ERP EHP7 | 6.0 | RBDPC | 13 | 1 | Invoice Verification: Down Payment Clearing | Invoice Verification |
| 9 | ERP EHP7 | 6.0 | RBDRSEG | 124 | 1 | Batch IV: Invoice Document Items | Invoice Verification |
| 10 | ERP EHP7 | 6.0 | RBEX | 27 | 1 | Persistent Key Figures Header and Item | Invoice Verification |
| 11 | ERP EHP7 | 6.0 | RBKP | 144 | 3 | Document Header: Invoice Receipt | Invoice Verification |
| 12 | ERP EHP7 | 6.0 | RBKPB | 94 | 1 | Invoice Document Header (Batch Invoice Verification) | Invoice Verification |
| 13 | ERP EHP7 | 6.0 | RBKP_BLOCKED | 10 | 2 | Logistics Invoice Verification: Blocked Invoices | Invoice Verification |
| 14 | ERP EHP7 | 6.0 | RBMA | 21 | 1 | Document Item: Incoming Invoice for Material | Invoice Verification |
| 15 | ERP EHP7 | 6.0 | RBSELBEST | 5 | 1 | Invoice Receipt, Purchasing Documents Selection | Invoice Verification |
| 16 | ERP EHP7 | 6.0 | RBSELCONTRACT | 7 | 1 | Invoice Receipt Contract Selection | Invoice Verification |
| 17 | ERP EHP7 | 6.0 | RBSELDELI | 4 | 1 | Incoming Invoice: Delivery Selection | Invoice Verification |
| 18 | ERP EHP7 | 6.0 | RBSELERFB | 4 | 1 | Invoice Receipt, Service Entry Sheet Selection | Invoice Verification |
| 19 | ERP EHP7 | 6.0 | RBSELFRBR | 4 | 1 | Invoice Receipt, Bills of Lading Selection | Invoice Verification |
| 20 | ERP EHP7 | 6.0 | RBSELLBLN | 4 | 1 | Invoice Receipt, Bills of Lading Selection | Invoice Verification |
| 21 | ERP EHP7 | 6.0 | RBSELLIFS | 4 | 1 | Invoice Receipt, Delivery Notes Selection | Invoice Verification |
| 22 | ERP EHP7 | 6.0 | RBSELTM | 8 | 1 | TM Invoice Verification | Invoice Verification |
| 23 | ERP EHP7 | 6.0 | RBSELTRANSPMNG | 6 | 1 | Invoice Receipt Selection for Transportation Management | Invoice Verification |
| 24 | ERP EHP7 | 6.0 | RBSELWERK | 4 | 1 | Invoice Receipt, Plants Selection | Invoice Verification |
| 25 | ERP EHP7 | 6.0 | RBTX | 16 | 1 | Taxes: Incoming Invoice | Invoice Verification |
| 26 | ERP EHP7 | 6.0 | RBVD | 20 | 1 | Invoice Document - Aggregation Data | Invoice Verification |
| 27 | ERP EHP7 | 6.0 | RBVDMAT | 18 | 1 | Invoice Verification - Aggregation Data, Material | Invoice Verification |
| 28 | ERP EHP7 | 6.0 | RBVS | 9 | 1 | Invoice Verification: Split Invoice Amount | Invoice Verification |
| 29 | ERP EHP7 | 6.0 | RBWS | 9 | 1 | Withholding Tax Data, Incoming Invoice | Invoice Verification |
| 30 | ERP EHP7 | 6.0 | RBWT | 8 | 1 | Withholding Tax Data, Incoming Invoice | Invoice Verification |
| 31 | ERP EHP7 | 6.0 | RKWA | 25 | 3 | Consignment Withdrawals | Invoice Verification |
| 32 | ERP EHP7 | 6.0 | RSEG | 97 | 1 | Document Item: Incoming Invoice | Invoice Verification |
| 33 | ERP EHP7 | 6.0 | RSEG_TM | 38 | 1 | TM Document Items Incoming Invoice | Invoice Verification |
| 34 | ERP EHP7 | 6.0 | T003R | 3 | 1 | Number Ranges RE_BELEG (Logistics Invoice Verification) | Invoice Verification |
| 35 | ERP EHP7 | 6.0 | T003S | 4 | 1 | Document Types for Storing Documents (Log. IV) | Invoice Verification |
| 36 | ERP EHP7 | 6.0 | T169BP | 3 | 1 | Partner Allowed as Payment Recipient | Invoice Verification |
| 37 | ERP EHP7 | 6.0 | T169COMPLAINT | 2 | 1 | Complaints Reasons in an Invoice | Invoice Verification |
| 38 | ERP EHP7 | 6.0 | T169COMPLAINT_T | 4 | 1 | Texts for Complaints Reasons | Invoice Verification |
| 39 | ERP EHP7 | 6.0 | T169D | 4 | 1 | Invoice Verification: Amount Check | Invoice Verification |
| 40 | ERP EHP7 | 6.0 | T169DC | 5 | 1 | Automatic Settlement of Planned Delivery Costs | Invoice Verification |
| 41 | ERP EHP7 | 6.0 | T169H | 9 | 1 | Entry Profile | Invoice Verification |
| 42 | ERP EHP7 | 6.0 | T169HKONT | 2 | 1 | Direct Posting to G/L Account of Invoicing Party | Invoice Verification |
| 43 | ERP EHP7 | 6.0 | T169HT | 4 | 1 | Entry Profile Description, Logistics Invoice Verification | Invoice Verification |
| 44 | ERP EHP7 | 6.0 | T169L | 20 | 1 | Vendor-Specific Parameters for Invoice Verification | Invoice Verification |
| 45 | ERP EHP7 | 6.0 | T169R | 3 | 1 | MR Document Reorganization - Document Validity Period | Invoice Verification |
| 46 | ERP EHP7 | 6.0 | T169RETENTION | 5 | 1 | Tax Code for Retention Amounts | Invoice Verification |
| 47 | ERP EHP7 | 6.0 | T169RETTIME | 4 | 1 | Warranty Period for Security Retention | Invoice Verification |
| 48 | ERP EHP7 | 6.0 | T169TAXRET | 3 | 1 | Determination of Cash Discount Base for Security Retention | Invoice Verification |
| 49 | ERP EHP7 | 6.0 | T169TC | 1 | 1 | Logistics Invoice Verification: Item List Variants | Invoice Verification |
| 50 | ERP EHP7 | 6.0 | T169TCDATA | 4 | 1 | Logistics Invoice Verification: Item List Variants | Invoice Verification |
| 51 | ERP EHP7 | 6.0 | T169TCTEXT | 3 | 1 | To be deleted! | Invoice Verification |
| 52 | ERP EHP7 | 6.0 | T169VARIANCETYP | 2 | 1 | Possible Variance Types in Invoices | Invoice Verification |
| 53 | ERP EHP7 | 6.0 | T169VARIANCETYPT | 4 | 1 | Texts for Variance Types in Invoice Verification | Invoice Verification |
| 54 | ERP EHP7 | 6.0 | T169WF01 | 8 | 1 | IV Workflow: Amounts for Release in Invoice Parking | Invoice Verification |
| 55 | ERP EHP7 | 6.0 | T169Y | 14 | 1 | Default Setting of Aggregation for Screen Variant | Invoice Verification |
| 56 | ERP EHP7 | 6.0 | TCULIV | 5 | 1 | Customizing: Direct Posting in Log. Invoice Verification | Invoice Verification |
| 57 | ERP EHP7 | 6.0 | TMCW3_06 | 5 | 1 | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | Invoice Verification |
| 58 | ERP EHP7 | 6.0 | TMRM007A | 7 | 1 | Tax Codes: Invoice Verification/Invoice Entry (FI) | Invoice Verification |
| Materials Management :: Invoice Verification :: General Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 59 | ERP EHP7 | 6.0 | /PTGWFI/F_DELINV | 16 | 3 | Deleted / Cancelled invoice log table | General Functions |
| 60 | ERP EHP7 | 6.0 | T149C | 10 | 1 | Global Valuation Categories | General Functions |
| 61 | ERP EHP7 | 6.0 | T149D | 5 | 1 | Global Valuation Types | General Functions |
| 62 | ERP EHP7 | 6.0 | T149E | 3 | 1 | Global Valuat.Type/Valuat.Categ. Combinations | General Functions |
| 63 | ERP EHP7 | 6.0 | T149T | 4 | 1 | Global Valuation Category Descriptions | General Functions |
| 64 | ERP EHP7 | 6.0 | TASSIGN_IV_T169B | 5 | 1 | Auxiliary Table for Status Information IV Maintenance View | General Functions |
| Materials Management :: Invoice Verification :: Logistics Invoice Verification |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 65 | ERP EHP7 | 6.0 | /PTGWFI/F_LIXMTR | 14 | 1 | LIX Process Monitor | Logistics Invoice Verification |
| 66 | ERP EHP7 | 6.0 | /PTGWFI/F_LIXMWI | 6 | 1 | LIX Process Monitor - Workflow Link | Logistics Invoice Verification |
| 67 | ERP EHP7 | 6.0 | /PTGWFI/M_PRKAPP | 5 | 1 | Parked Document Approval definition table | Logistics Invoice Verification |
| 68 | ERP EHP7 | 6.0 | /PTGWFI/M_PRKMTR | 15 | 1 | LIX Parked Process Monitor | Logistics Invoice Verification |
| 69 | ERP EHP7 | 6.0 | /PTGWFI/M_PRKRSN | 14 | 1 | Parking Reason Definition Table | Logistics Invoice Verification |
| 70 | ERP EHP7 | 6.0 | /PTGWFI/M_RSNT | 4 | 1 | Parking Reason Texts | Logistics Invoice Verification |
| 71 | ERP EHP7 | 6.0 | WRFT_PREPAYMENT | 9 | 1 | Prepayment Control at Company Code Level | Logistics Invoice Verification |
| 72 | ERP EHP7 | 6.0 | WRFT_PREPAY_ACCT | 3 | 1 | Account Determination: Prepayment Clearing Account | Logistics Invoice Verification |
| 73 | ERP EHP7 | 6.0 | WRFT_PREPAY_FCHG | 6 | 1 | Control Input of Header Fields in Logistics Invoice Verif. | Logistics Invoice Verification |
| 74 | ERP EHP7 | 6.0 | WRFT_PREPAY_FCHS | 3 | 1 | System Table: Control Header Field Readiness for Input | Logistics Invoice Verification |
| Materials Management :: Invoice Verification :: Logistics Invoice Verification :: ERS |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 75 | ERP EHP7 | 6.0 | CEKRS | 5 | 1 | Movement type parameters for automatic ERS | ERS |
| 76 | ERP EHP7 | 6.0 | CVALID | 16 | 1 | Settlement profile for automatic ERS | ERS |
| 77 | ERP EHP7 | 6.0 | CVALID_T | 5 | 1 | Name of settlement profile for automatic ERS | ERS |
| 78 | ERP EHP7 | 6.0 | ISAERSLIST | 20 | 1 | ERS Collective Settlement List | ERS |
| Materials Management :: Invoice Verification :: Logistics Invoice Verification :: Invoice Verification in Background |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 79 | ERP EHP7 | 6.0 | WRF_ASSIGN_GRP | 8 | 1 | Assignment Test Group | Invoice Verification in Background |
