SAP Table T169 - SAP Transaction Control, Invoice Verification/Valuation

SAP Table - T169

SAP Table	T169
Description	SAP Transaction Control, Invoice Verification/Valuation
Table Type	POOL
Delivery Class	S
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
RBSELLBLN	Invoice Receipt, Bills of Lading Selection	MM-IV
T003R	Number Ranges RE_BELEG (Logistics Invoice Verification)	MM-IV
RBDIFFME	Batch Invoice Verification - Quantity Differences	MM-IV
RBDPC	Invoice Verification: Down Payment Clearing	MM-IV
T169R	MR Document Reorganization - Document Validity Period	MM-IV
RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	MM-IV
TCULIV	Customizing: Direct Posting in Log. Invoice Verification	MM-IV
T169VARIANCETYP	Possible Variance Types in Invoices	MM-IV
T003S	Document Types for Storing Documents (Log. IV)	MM-IV
T169BP	Partner Allowed as Payment Recipient	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