SAP Table - T169HKONT

SAP TableT169HKONT
DescriptionDirect Posting to G/L Account of Invoicing Party
Table TypeTRANSP
Delivery ClassC
Main CategoryMaterials Management
Sub CategoryInvoice Verification

SAP Invoice Verification Tables

TableDescriptionModule
BSIMSecondary Index, Documents for MaterialMM-IV
BSIM_BAKSecondary Index, Documents for MaterialMM-IV
IVEXTEnhancement Fields for Incoming InvoiceMM-IV
K003Sales Tax, GermanyMM-IV
MRMRBBW_ERR_EXTRMessage Log for Extraction to BWMM-IV
RBCODocument Item, Incoming Invoice, Account AssignmentMM-IV
RBDIFFKOInvoice Verification - ConditionsMM-IV
RBDIFFMEBatch Invoice Verification - Quantity DifferencesMM-IV
RBDPCInvoice Verification: Down Payment ClearingMM-IV
RBDRSEGBatch IV: Invoice Document ItemsMM-IV
RBEXPersistent Key Figures Header and ItemMM-IV

Full List of SAP Invoice Verification Tables


Top SAP Tables

Purchase Order TablesCost Center TablesVendor Tables
Sales Order TablesPurchase Requisition TablesDisplay GL Account Tables
Stock TablesGoods Receipt TablesDisplay Vendor Tables
Invoice TablesInternal Order TablesTrial Balance Tables
Profit Center TablesVendor Master TablesDisplay Invoice Tables
Idoc TablesBom TablesCustomer Tables
Display Cost Center TablesMaterial Master TablesCustomer Master Tables
Display Material Document TablesInventory TablesContract Tables
Info Record TablesWBS Element TablesDisplay Document Tables
Spool TablesSE16 TablesExchange Rate Tables
Outbound Delivery TablesTransfer Order TablesDisplay Vendor List Tables
Delivery TablesAsset TablesFactory Calendar Tables
Storage Location TablesNumber Ranges TablesReservation Tables
Billing Document TablesMigo TablesBusiness Partner Tables
Material Document TablesMaterial TablesMiro Tables