RSEG - Document Item: Incoming invoice MM - Invoice Verification
RBKP - Document Header: invoice Receipt MM - Invoice Verification
J_1IEXCDTL - Excise invoice line item details FI - Localization
J_1IEXCHDR - Excise invoice header detail FI - Localization
BKPF - Accounting Document Header FI - Financial Accounting
VBRK - Billing Document: Header Data SD - Billing
VBRP - Billing Document: Item Data SD - Billing
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
EKBE - History per Purchasing Document MM - Purchasing
NAST - Message Status Basis - Basis Services / Communication Interfaces
VBFA - Sales Document Flow SD - Basic Functions
VTFA - Shipment Document Flow Logistics Execution - Transportation
RBCO - Document Item, Incoming invoice, Account Assignment MM - Invoice Verification
J_1IGRXREF - Goods Receipt to Excise invoice Coss Reference FI - Localization
DFKKTHI - Transfer Records for invoice Issue by Third Party FI - Contract Accounts Receivable and Payable
EKRS - ERS Procedure: Goods (Merchandise) Movements to be invoiced MM - Purchasing
A162 - Trading Contract: invoice Recipient Logistics - Logistics - General
RBKP_BLOCKED - Logistics invoice Verification: Blocked invoices MM - Invoice Verification
VBRL - Sales Document: invoice List SD - Billing
RBDRSEG - Batch IV: invoice Document Items MM - Invoice Verification
RBTX - Taxes: Incoming invoice MM - Invoice Verification
RBWS - Withholding Tax Data, Incoming invoice MM - Invoice Verification
RBKPB - invoice Document Header (Batch invoice Verification) MM - Invoice Verification
RBDIFFKO - invoice Verification - Conditions MM - Invoice Verification
RBVD - invoice Document - Aggregation Data MM - Invoice Verification
RBWT - Withholding Tax Data, Incoming invoice MM - Invoice Verification
RBVDMAT - invoice Verification - Aggregation Data, Material MM - Invoice Verification
RBDIFFME - Batch invoice Verification - Quantity Differences MM - Invoice Verification
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