SAP Table - T169HKONT

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

SAP Invoice Verification Tables

T169PParameters, Invoice VerificationMM-IV
RBSELTRANSPMNGInvoice Receipt Selection for Transportation ManagementMM-IV
RBDIFFKOInvoice Verification - ConditionsMM-IV
TCULIVCustomizing: Direct Posting in Log. Invoice VerificationMM-IV
T169GTolerance Limits, Invoice VerificationMM-IV
T169BNotifiable PO Supplement TypesMM-IV
RSEG_TMTM Document Items Incoming InvoiceMM-IV
T003SDocument Types for Storing Documents (Log. IV)MM-IV
RBSELERFBInvoice Receipt, Service Entry Sheet SelectionMM-IV
RBSELFRBRInvoice Receipt, Bills of Lading SelectionMM-IV

Full List of SAP Invoice Verification Tables