SAP Table - T169BP

SAP TableT169BP
DescriptionPartner Allowed as Payment Recipient
Table TypeTRANSP
Delivery ClassC
Main CategoryMaterials Management
Sub CategoryInvoice Verification

SAP Invoice Verification Tables

TableDescriptionModule
T149DGlobal Valuation TypesMM-IV
RBMADocument Item: Incoming Invoice for MaterialMM-IV
T169BNotifiable PO Supplement TypesMM-IV
T169FTransaction-Dependent Defaults: Invoice VerificationMM-IV
T169COMPLAINTComplaints Reasons in an InvoiceMM-IV
T169HEntry ProfileMM-IV
RBDRSEGBatch IV: Invoice Document ItemsMM-IV
T169QDifferential Invoicing ProcessMM-IV
T169TText Table for Tolerance LimitsMM-IV
RBSELERFBInvoice Receipt, Service Entry Sheet SelectionMM-IV

Full List of SAP Invoice Verification Tables


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