SAP Table - T169BP

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

SAP Invoice Verification Tables

TableDescriptionModule
T169TText Table for Tolerance LimitsMM-IV
T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)MM-IV
T169TAXRETDetermination of Cash Discount Base for Security RetentionMM-IV
T169COMPLAINT_TTexts for Complaints ReasonsMM-IV
RBSELCONTRACTInvoice Receipt Contract SelectionMM-IV
RBVSInvoice Verification: Split Invoice AmountMM-IV
TCULIVCustomizing: Direct Posting in Log. Invoice VerificationMM-IV
RBSELTMTM Invoice VerificationMM-IV
BSIM_BAKSecondary Index, Documents for MaterialMM-IV
RBKPDocument Header: Invoice ReceiptMM-IV

Full List of SAP Invoice Verification Tables