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Logistics Invoice Verification (MM-IV-LIV)
ID: HLA0001544
| Table | Description |
|---|---|
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# |
| MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# |
| RBKP | Document Header: Invoice Receipt |
| RKWA | Consignment Withdrawals |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# |
| RSEG | Document Item: Incoming Invoice |
| RBDRSEG | Batch IV: Invoice Document Items |
| RECON | Document Item: Item of Consignment Settlement |
| MMIV_SI_D_UPLOAD | #GENERATED# |
| MMIV_SI_D_INC_IT | Incomplete Item - #GENERATED# |
| RBMA | Document Item: Incoming Invoice for Material |
| MMPUR_IDX_INVCOU | Index for SupplierInvoiceS4CollaborationNotification_Out |
| MMIV_SI_D_UP_HIS | #GENERATED# |
| RSEG_TM | TM Document Items Incoming Invoice |
| RBVD | Invoice Document - Aggregation Data |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBTX | Taxes: Incoming Invoice |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RBSELTM | TM Invoice Verification |
| RBSELERFB_NEW | Invoice Receipt, New Service Entry Sheet Selection |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| RBSELFRBR | Invoice Receipt, Bills of Lading Selection |
| RBSELLIFS | Invoice Receipt, Delivery Notes Selection |
| BSIM_BAK | Secondary Index, Documents for Material |
| MMIV_SI_D_LIMIT | Sum table for limits |
| RBDPC | Invoice Verification: Down Payment Clearing |
| MMIV_SI_D_TAX | Tax information - #GENERATED# |
| MMIV_SI_D_MSG_PE | Message Persistency - #GENERATED# |
| MMIV_SI_D_SUPLIV | Supplier Invoice - #GENERATED# |
| RBDIFFKO | Invoice Verification - Conditions |
| MMIV_SI_D_PO_REF | Purchase Order Reference - #GENERATED# |
| MMIV_SI_D_SIM_SU | Simulation Summary - #GENERATED# |
| MMIV_SI_D_WHTAX | Withholding Tax Information - #GENERATED# |
| RBEX | Persistent Key Figures Header and Item |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| RBWT | Withholding Tax Data, Incoming Invoice |
| IVEXT | Enhancement Fields for Incoming Invoice |
| RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management |
| MMIV_SI_D_BL_REF | Bill of Lading Reference - #GENERATED# |
| MMIV_SI_D_DL_REF | Delivery Note Reference - #GENERATED# |
| MMIV_SI_D_TM_REF | Transportation Management Reference - #GENERATED# |
| RKWA_HISTORY | History per Consignment Withdrawals |
| RBSELWERK | Invoice Receipt, Plants Selection |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| MMIV_SI_D_SES_LE | Service Entry Sheet - Lean Reference - #GENERATED# |
| MMPUR_IDX_INVCBO | Index for Index for SupplierInvoiceCollaborationNotif_Out |
| T169G | Tolerance Limits, Invoice Verification |
| T169COMPLAINT | Complaints Reasons in an Invoice |
| T169H | Entry Profile |
| T169VARIANCETYP | Possible Variance Types in Invoices |
| T169E | Tolerance Limit Keys |
| T169HT | Entry Profile Description, Logistics Invoice Verification |
| T003S | Document Types for Storing Documents (Log. IV) |
| T169TC | Logistics Invoice Verification: Item List Variants |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| T169DC | Automatic Settlement of Planned Delivery Costs |
| RBSELDELI | Incoming Invoice: Delivery Selection |
| TCULIV | Customizing: Direct Posting in Log. Invoice Verification |
| T169RETENTION | Tax Code for Retention Amounts |
| T169RETTIME | Warranty Period for Security Retention |
| T169TCTEXT | To be deleted! |
| T169HKONT | Direct Posting to G/L Account of Invoicing Party |
| K003 | Sales Tax, Germany |
| T066 | Screen Selection, Invoice Verification |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| T169K | Default Values, Account Maintenance |
| T169R | MR Document Reorganization - Document Validity Period |
| T169BP | Partner Allowed as Payment Recipient |
| WRFT_PREPAYMENT | Prepayment Control at Company Code Level |
| WRFT_PREPAY_ACCT | Account Determination: Prepayment Clearing Account |
| WRFT_PREPAY_FCHG | Control Input of Header Fields in Logistics Invoice Verif. |
| WRFT_PREPAY_FCHS | System Table: Control Header Field Readiness for Input |
| T169WF01 | IV Workflow: Amounts for Release in Invoice Parking |
| MRM_D_EDI_CC | EDI Supplier Invoice: Mapping of company code |
| MRM_D_EDI_CTRL_C | EDI Supplier Invoice: Program parameters configuration |
| MRM_D_EDI_CTRL_M | EDI Supplier Invoice: Configuration mapping |
| MRM_D_EDI_TAX | EDI Supplier Invoice: Mapping of tax codes |
| T169Q | Differential Invoicing Process |
| T169SM | Controls scenarios/scope items in MM-IV for company code |
| MMIV_ASI_C_CCODE | Supplier Invoice Approval: Company-Code-Dependent Settings |
| MMIV_ASI_C_TASKS | Supplier Invoice Appr.: Workflow Tasks in Approval Process |
| MMPUR_IDX_INVUPL | Standard index table SupplierInvoiceUploadRequest_In |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
| T169A | Posting String for Invoice Verification |
| T169D | Invoice Verification: Amount Check |
| T169F | Transaction-Dependent Defaults: Invoice Verification |
| T169O | Account Assignment Block: Fields To Be Excluded from IV |
| T169P | Parameters, Invoice Verification |
| T169V | Default Values, Invoice Verification |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |