SAP Table T169A - Posting String for Invoice Verification

SAP Table - T169A

SAP Table	T169A
Description	Posting String for Invoice Verification
Table Type	POOL
Delivery Class	S
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
T169Y	Default Setting of Aggregation for Screen Variant	MM-IV
RBSELTRANSPMNG	Invoice Receipt Selection for Transportation Management	MM-IV
IVEXT	Enhancement Fields for Incoming Invoice	MM-IV
RBSELFRBR	Invoice Receipt, Bills of Lading Selection	MM-IV
T169COMPLAINT_T	Texts for Complaints Reasons	MM-IV
RBSELCONTRACT	Invoice Receipt Contract Selection	MM-IV
RBTX	Taxes: Incoming Invoice	MM-IV
RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	MM-IV
T003S	Document Types for Storing Documents (Log. IV)	MM-IV
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)	MM-IV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table