Here is a list of important 97 SAP standard tables used with SAP Invoice Verification in MM component (SAP MM-IV) coming under SAP MM (Material Management) Module. You will get more technical details of these SAP MM-IV tables by clicking on the respective table name link.
Deleted / Cancelled invoice log table
LIX Process Monitor
LIX Process Monitor – Workflow Link
Parked Document Approval definition table
LIX Parked Process Monitor
Parking Reason Definition Table
Parking Reason Texts
Secondary Index, Documents for Material
Secondary Index, Documents for Material
Movement type parameters for automatic ERS
Settlement profile for automatic ERS
Name of settlement profile for automatic ERS
ERS Collective Settlement List
Enhancement Fields for Incoming Invoice
Sales Tax, Germany
Message Log for Extraction to BW
Document Item, Incoming Invoice, Account Assignment
Invoice Verification – Conditions
Batch Invoice Verification – Quantity Differences
Invoice Verification: Down Payment Clearing
Batch IV: Invoice Document Items
Persistent Key Figures Header and Item
Document Header: Invoice Receipt
Logistics Invoice Verification: Blocked Invoices
Invoice Document Header (Batch Invoice Verification)
Document Item: Incoming Invoice for Material
Invoice Receipt, Purchasing Documents Selection
Invoice Receipt Contract Selection
Incoming Invoice: Delivery Selection
Invoice Receipt, Service Entry Sheet Selection
Invoice Receipt, Bills of Lading Selection
Invoice Receipt, Bills of Lading Selection
Invoice Receipt, Delivery Notes Selection
TM Invoice Verification
Invoice Receipt Selection for Transportation Management
Invoice Receipt, Plants Selection
Taxes: Incoming Invoice
Invoice Document – Aggregation Data
Invoice Verification – Aggregation Data, Material
Invoice Verification: Split Invoice Amount
Withholding Tax Data, Incoming Invoice
Withholding Tax Data, Incoming Invoice
Consignment Withdrawals
Document Item: Incoming Invoice
TM Document Items Incoming Invoice
Number Ranges RE_BELEG (Logistics Invoice Verification)
Document Types for Storing Documents (Log. IV)
Screen Selection, Invoice Verification
Window Coordinates, Invoice Verification/Valuation
Global Valuation Categories
Global Valuation Types
Global Valuat.Type/Valuat.Categ. Combinations
Global Valuation Category Descriptions
SAP Transaction Control, Invoice Verification/Valuation
Posting String for Invoice Verification
Notifiable PO Supplement Types
Partner Allowed as Payment Recipient
Complaints Reasons in an Invoice
Texts for Complaints Reasons
Invoice Verification: Amount Check
Automatic Settlement of Planned Delivery Costs
Tolerance Limit Keys
Transaction-Dependent Defaults: Invoice Verification
Tolerance Limits, Invoice Verification
Entry Profile
Direct Posting to G/L Account of Invoicing Party
Entry Profile Description, Logistics Invoice Verification
Default Values, Account Maintenance
Vendor-Specific Parameters for Invoice Verification
Account Assignment Block: Fields To Be Excluded from IV
Parameters, Invoice Verification
Differential Invoicing Process
MR Document Reorganization – Document Validity Period
Tax Code for Retention Amounts
Warranty Period for Security Retention
Tolerance Limit Keys
Text Table for Tolerance Limits
Determination of Cash Discount Base for Security Retention
Logistics Invoice Verification: Item List Variants
Logistics Invoice Verification: Item List Variants
To be deleted!
Default Values, Invoice Verification
Possible Variance Types in Invoices
Texts for Variance Types in Invoice Verification
Posting Strings (Values) for SAPMM08R
IV Workflow: Amounts for Release in Invoice Parking
Transaction Texts: Invoice Verification
Default Setting of Aggregation for Screen Variant
Auxiliary Table for Status Information IV Maintenance View
Customizing: Direct Posting in Log. Invoice Verification
Hold Table Counter Readings BW Recompil. for IV (Appl. ’06’)
Tax Codes: Invoice Verification/Invoice Entry (FI)
Assignment Test Group
Account Determination: Prepayment Clearing Account
Control Input of Header Fields in Logistics Invoice Verif.
System Table: Control Header Field Readiness for Input
Prepayment Control at Company Code Level
Click here to know details about SAP transaction codes used with Invoice Verification in MM.