SAP Logistics Invoice Verification Tables
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There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Logistics Invoice Verification (MM-IV-LIV) module.
Top 10 tables in Logistics Invoice Verification
| Table | Description |
|---|---|
| RSEG | Document Item: Incoming Invoice |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| MMIV_ASI_C_CCODE | Supplier Invoice Approval: Company-Code-Dependent Settings |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| MMIV_SI_D_SUPLIV | Supplier Invoice - #GENERATED# |
| RBMA | Document Item: Incoming Invoice for Material |
| T169O | Account Assignment Block: Fields To Be Excluded from IV |
| T169Y | Default Setting of Aggregation for Screen Variant |
| T169BP | Partner Allowed as Payment Recipient |
| MRM_D_EDI_CTRL_C | EDI Supplier Invoice: Program parameters configuration |
List of tables in Logistics Invoice Verification
| Table | Description |
|---|---|
| RSEG | Document Item: Incoming Invoice |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| MMIV_ASI_C_CCODE | Supplier Invoice Approval: Company-Code-Dependent Settings |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| MMIV_SI_D_SUPLIV | Supplier Invoice - #GENERATED# |
| RBMA | Document Item: Incoming Invoice for Material |
| T169O | Account Assignment Block: Fields To Be Excluded from IV |
| T169Y | Default Setting of Aggregation for Screen Variant |
| T169BP | Partner Allowed as Payment Recipient |
| MRM_D_EDI_CTRL_C | EDI Supplier Invoice: Program parameters configuration |
| RBSELCONTRACT | Invoice Receipt Contract Selection |
| RBVD | Invoice Document - Aggregation Data |
| T169F | Transaction-Dependent Defaults: Invoice Verification |
| RBVS | Invoice Verification: Split Invoice Amount |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# |
| MMIV_SI_D_LIMIT | Sum table for limits |
| RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management |
| RBSELTM | TM Invoice Verification |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| WRFT_PREPAY_ACCT | Account Determination: Prepayment Clearing Account |
| RSEG_TM | TM Document Items Incoming Invoice |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDRSEG | Batch IV: Invoice Document Items |
| T169VARIANCETYP | Possible Variance Types in Invoices |
| T169TCTEXT | To be deleted! |
| T169DC | Automatic Settlement of Planned Delivery Costs |
| WRFT_PREPAYMENT | Prepayment Control at Company Code Level |
| RKWA | Consignment Withdrawals |
| MMIV_SI_D_INC_IT | Incomplete Item - #GENERATED# |
| T169WF02 | Activate Flexible Workflow for Supplier Invoices |
| RBSELDELI | Incoming Invoice: Delivery Selection |
| T169T | Text Table for Tolerance Limits |
| MMIV_SI_D_DL_REF | Delivery Note Reference - #GENERATED# |
| T169HT | Entry Profile Description, Logistics Invoice Verification |
| WRFT_PREPAY_FCHG | Control Input of Header Fields in Logistics Invoice Verif. |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# |
| T169D | Invoice Verification: Amount Check |
| T169TM | Settings TM integration |
| MMIV_C_CONSIGNMT | Customizing settings for new consignment settlement |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| T169K | Default Values, Account Maintenance |
| T169HKONT | Direct Posting to G/L Account of Invoicing Party |
| T169H | Entry Profile |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# |
| RBKP | Document Header: Invoice Receipt |
| T169TCDATA | Logistics Invoice Verification: Item List Variants |
| MRM_D_EDI_CTRL | EDI Supplier Invoice: Program parameters |
| MRM_D_EDI_CTRL_M | EDI Supplier Invoice: Configuration mapping |
| MRM_D_EDI_CC | EDI Supplier Invoice: Mapping of company code |
| MMIV_SI_D_UPLOAD | #GENERATED# |
| MMIV_SI_D_PO_REF | Purchase Order Reference - #GENERATED# |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# |
| BSIM_BAK | Secondary Index, Documents for Material |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
| T169V | Default Values, Invoice Verification |
| MMIV_SI_D_BL_REF | Bill of Lading Reference - #GENERATED# |
| MMIV_SI_D_MSG_PE | Message Persistency - #GENERATED# |
| MRMRBBW_ERR_EXTR | Message Log for Extraction to BW |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RKWA_HISTORY | History per Consignment Withdrawals |
| RBSELERFB_NEW | Invoice Receipt, New Service Entry Sheet Selection |
| T169VARIANCETYPT | Texts for Variance Types in Invoice Verification |
| MMIV_SI_D_TM_REF | Transportation Management Reference - #GENERATED# |
| TMCW3_06 | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| T169WF01 | IV Workflow: Amounts for Release in Invoice Parking |
| T169SM | Controls scenarios/scope items in MM-IV for company code |
| RBSELLIFS | Invoice Receipt, Delivery Notes Selection |
| T169TC | Logistics Invoice Verification: Item List Variants |
| MMIV_SI_D_SES_LE | Service Entry Sheet - Lean Reference - #GENERATED# |
| T169E | Tolerance Limit Keys |
| T003S | Document Types for Storing Documents (Log. IV) |
| MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# |
| T169W | Posting Strings (Values) for SAPMM08R |
| MMIV_SI_D_SIM_SU | Simulation Summary - #GENERATED# |
| T169RETTIME | Warranty Period for Security Retention |
| T169R | MR Document Reorganization - Document Validity Period |
| T169A | Posting String for Invoice Verification |
| MRM_D_EDI_TAX | EDI Supplier Invoice: Mapping of tax codes |
| RBSELWERK | Invoice Receipt, Plants Selection |
| IVEXT | Enhancement Fields for Incoming Invoice |
| TCULIV | Customizing: Direct Posting in Log. Invoice Verification |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| RBWS | Withholding Tax Data, Incoming Invoice |
| T169P | Parameters, Invoice Verification |
| RECON | Document Item: Item of Consignment Settlement |
| RBEX | Persistent Key Figures Header and Item |
| T066 | Screen Selection, Invoice Verification |
| T169COMPLAINT | Complaints Reasons in an Invoice |
| T169G | Tolerance Limits, Invoice Verification |
| MMIV_SI_D_WHTAX | Withholding Tax Information - #GENERATED# |
| RBWT | Withholding Tax Data, Incoming Invoice |
| MMIV_SI_D_CONFIG | Upload Configuration |
| K003 | Sales Tax, Germany |
| MMIV_ASI_C_TASKS | Supplier Invoice Appr.: Workflow Tasks in Approval Process |
| T169COMPLAINT_T | Texts for Complaints Reasons |
| T169X | Transaction Texts: Invoice Verification |
| RBSELERFB | Invoice Receipt, Service Entry Sheet Selection |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| MMIV_SI_D_TAX | Tax information - #GENERATED# |
| MMPUR_IDX_INVUPL | Standard index table SupplierInvoiceUploadRequest_In |
| T169S | Tolerance Limit Keys |
| RBTX | Taxes: Incoming Invoice |
| RBDPC | Invoice Verification: Down Payment Clearing |
| T169B | Notifiable PO Supplement Types |
| WRFT_PREPAY_FCHS | System Table: Control Header Field Readiness for Input |
| RBSELFRBR | Invoice Receipt, Bills of Lading Selection |
| T169Q | Differential Invoicing Process |
| T169L | Supplier-Specific Parameters for Invoice Verification |
| MMIV_SI_D_UP_HIS | #GENERATED# |
| T169RETENTION | Tax Code for Retention Amounts |