SAP Invoice Verification Tables
Table | Description | Module |
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T169D | Invoice Verification: Amount Check | MM-IV |
T169S | Tolerance Limit Keys | MM-IV |
T169VARIANCETYPT | Texts for Variance Types in Invoice Verification | MM-IV |
T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
T169TAXRET | Determination of Cash Discount Base for Security Retention | MM-IV |
T169O | Account Assignment Block: Fields To Be Excluded from IV | MM-IV |
RBSELWERK | Invoice Receipt, Plants Selection | MM-IV |
T169L | Vendor-Specific Parameters for Invoice Verification | MM-IV |
T169P | Parameters, Invoice Verification | MM-IV |
T169TCDATA | Logistics Invoice Verification: Item List Variants | MM-IV |
Full List of SAP Invoice Verification Tables