SAP Table T169G - Tolerance Limits, Invoice Verification

SAP Table - T169G

SAP Table	T169G
Description	Tolerance Limits, Invoice Verification
Table Type	POOL
Delivery Class	C
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
T169Q	Differential Invoicing Process	MM-IV
RBSELDELI	Incoming Invoice: Delivery Selection	MM-IV
RBDPC	Invoice Verification: Down Payment Clearing	MM-IV
RBSELTRANSPMNG	Invoice Receipt Selection for Transportation Management	MM-IV
T169B	Notifiable PO Supplement Types	MM-IV
T149D	Global Valuation Types	MM-IV
T169COMPLAINT	Complaints Reasons in an Invoice	MM-IV
RBSELCONTRACT	Invoice Receipt Contract Selection	MM-IV
T169TAXRET	Determination of Cash Discount Base for Security Retention	MM-IV
T169H	Entry Profile	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