SAP Table T169L - Vendor-Specific Parameters for Invoice Verification

SAP Table - T169L

SAP Table	T169L
Description	Vendor-Specific Parameters for Invoice Verification
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
RBSELTM	TM Invoice Verification	MM-IV
T169K	Default Values, Account Maintenance	MM-IV
T169Q	Differential Invoicing Process	MM-IV
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)	MM-IV
RBDIFFKO	Invoice Verification - Conditions	MM-IV
T169P	Parameters, Invoice Verification	MM-IV
T169RETTIME	Warranty Period for Security Retention	MM-IV
T169COMPLAINT	Complaints Reasons in an Invoice	MM-IV
RBVS	Invoice Verification: Split Invoice Amount	MM-IV
T149T	Global Valuation Category Descriptions	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