SAP Table T169V - Default Values, Invoice Verification

SAP Table - T169V

SAP Table	T169V
Description	Default Values, Invoice Verification
Table Type	POOL
Delivery Class	C
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
T169P	Parameters, Invoice Verification	MM-IV
T169RETENTION	Tax Code for Retention Amounts	MM-IV
T169S	Tolerance Limit Keys	MM-IV
T169A	Posting String for Invoice Verification	MM-IV
RBSELDELI	Incoming Invoice: Delivery Selection	MM-IV
RBSELCONTRACT	Invoice Receipt Contract Selection	MM-IV
RBTX	Taxes: Incoming Invoice	MM-IV
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)	MM-IV
RBWS	Withholding Tax Data, Incoming Invoice	MM-IV
RBCO	Document Item, Incoming Invoice, Account Assignment	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