SAP Table - T169Y

SAP TableT169Y
DescriptionDefault Setting of Aggregation for Screen Variant
Table TypeTRANSP
Delivery ClassC
Main CategoryMaterials Management
Sub CategoryInvoice Verification

SAP Invoice Verification Tables

T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)MM-IV
T169HKONTDirect Posting to G/L Account of Invoicing PartyMM-IV
T169BPPartner Allowed as Payment RecipientMM-IV
T169RMR Document Reorganization - Document Validity PeriodMM-IV
RBDPCInvoice Verification: Down Payment ClearingMM-IV
RBSELWERKInvoice Receipt, Plants SelectionMM-IV
T169FTransaction-Dependent Defaults: Invoice VerificationMM-IV
RBWSWithholding Tax Data, Incoming InvoiceMM-IV
T169RETTIMEWarranty Period for Security RetentionMM-IV
RBSELBESTInvoice Receipt, Purchasing Documents SelectionMM-IV

Full List of SAP Invoice Verification Tables