SAP Table - T169R

SAP TableT169R
DescriptionMR Document Reorganization - Document Validity Period
Table TypeTRANSP
Delivery ClassC
Main CategoryMaterials Management
Sub CategoryInvoice Verification

SAP Invoice Verification Tables

TableDescriptionModule
RBSELBESTInvoice Receipt, Purchasing Documents SelectionMM-IV
T149DGlobal Valuation TypesMM-IV
T003SDocument Types for Storing Documents (Log. IV)MM-IV
T169HKONTDirect Posting to G/L Account of Invoicing PartyMM-IV
T169TCDATALogistics Invoice Verification: Item List VariantsMM-IV
T169BPPartner Allowed as Payment RecipientMM-IV
T149EGlobal Valuat.Type/Valuat.Categ. CombinationsMM-IV
T169LVendor-Specific Parameters for Invoice VerificationMM-IV
T169RETTIMEWarranty Period for Security RetentionMM-IV
T066KWindow Coordinates, Invoice Verification/ValuationMM-IV

Full List of SAP Invoice Verification Tables