SAP Table T169HKONT - Direct Posting to G/L Account of Invoicing Party

SAP Table - T169HKONT

SAP Table	T169HKONT
Description	Direct Posting to G/L Account of Invoicing Party
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Invoice Verification

Table	Description	Module
RBSELTRANSPMNG	Invoice Receipt Selection for Transportation Management	MM-IV
RBSELBEST	Invoice Receipt, Purchasing Documents Selection	MM-IV
K003	Sales Tax, Germany	MM-IV
T169Y	Default Setting of Aggregation for Screen Variant	MM-IV
T169BP	Partner Allowed as Payment Recipient	MM-IV
RBMA	Document Item: Incoming Invoice for Material	MM-IV
IVEXT	Enhancement Fields for Incoming Invoice	MM-IV
T169VARIANCETYPT	Texts for Variance Types in Invoice Verification	MM-IV
RBSELLBLN	Invoice Receipt, Bills of Lading Selection	MM-IV
RBSELERFB	Invoice Receipt, Service Entry Sheet Selection	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