SAP Table - T169BP

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

SAP Invoice Verification Tables

T003SDocument Types for Storing Documents (Log. IV)MM-IV
RBSELBESTInvoice Receipt, Purchasing Documents SelectionMM-IV
T066Screen Selection, Invoice VerificationMM-IV
T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)MM-IV
RBDRSEGBatch IV: Invoice Document ItemsMM-IV
T066KWindow Coordinates, Invoice Verification/ValuationMM-IV
T169DInvoice Verification: Amount CheckMM-IV
T169DCAutomatic Settlement of Planned Delivery CostsMM-IV
T149TGlobal Valuation Category DescriptionsMM-IV
RBVSInvoice Verification: Split Invoice AmountMM-IV

Full List of SAP Invoice Verification Tables