SAP Table - T169RETENTION
SAP Invoice Verification Tables
Table | Description | Module |
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T169HKONT | Direct Posting to G/L Account of Invoicing Party | MM-IV |
RBSELDELI | Incoming Invoice: Delivery Selection | MM-IV |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MM-IV |
RBSELTM | TM Invoice Verification | MM-IV |
T149C | Global Valuation Categories | MM-IV |
T169RETENTION | Tax Code for Retention Amounts | MM-IV |
T169W | Posting Strings (Values) for SAPMM08R | MM-IV |
T169D | Invoice Verification: Amount Check | MM-IV |
RSEG_TM | TM Document Items Incoming Invoice | MM-IV |
T169BP | Partner Allowed as Payment Recipient | MM-IV |
Full List of SAP Invoice Verification Tables