MIRU_WORKFLOW_VERV SAP tcode for – Customizing for Log. IV: Workflow

MIRU_WORKFLOW_VERV related tables

• RBVDMAT : Invoice Verification – Aggregation Data, Material
• T169VARIANCETYP : Possible Variance Types in Invoices
• T169RETTIME : Warranty Period for Security Retention
• RBSELWERK : Invoice Receipt, Plants Selection
• T169HT : Entry Profile Description, Logistics Invoice Verification
• RBSELLIFS : Invoice Receipt, Delivery Notes Selection
• RBSELBEST : Invoice Receipt, Purchasing Documents Selection
• RBDPC : Invoice Verification: Down Payment Clearing
• TMCW3_06 : Hold Table Counter Readings BW Recompil. for IV (Appl. ’06’)
• T169L : Vendor-Specific Parameters for Invoice Verification
• RBDIFFME : Batch Invoice Verification – Quantity Differences
• RBWT : Withholding Tax Data, Incoming Invoice
• RBMA : Document Item: Incoming Invoice for Material
• RBDRSEG : Batch IV: Invoice Document Items
• RBKP_BLOCKED : Logistics Invoice Verification: Blocked Invoices
• T169DC : Automatic Settlement of Planned Delivery Costs
• RSEG : Document Item: Incoming Invoice
• MRMRBBW_ERR_EXTR : Message Log for Extraction to BW
• RBSELERFB : Invoice Receipt, Service Entry Sheet Selection
• RBSELFRBR : Invoice Receipt, Bills of Lading Selection