Select data from sap tables T169
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T169 - SAP Transaction Control, Invoice Verification/Valuation
T169A - Posting String for Invoice Verification
T169B - Notifiable PO Supplement Types
T169BP - Partner Allowed as Payment Recipient
T169C - Posting String in Inv. Verif.: Communication Struc. for FI
T169COMPLAINT - Complaints Reasons in an Invoice
T169COMPLAINT_T - Texts for Complaints Reasons
T169D - Invoice Verification: Amount Check
T169DC - Automatic Settlement of Planned Delivery Costs
T169E - Tolerance Limit Keys
T169F - Transaction-Dependent Defaults: Invoice Verification
T169G - Tolerance Limits, Invoice Verification
T169H - Entry Profile
T169HKONT - Direct Posting to G/L Account of Invoicing Party
T169HT - Entry Profile Description, Logistics Invoice Verification
T169K - Default Values, Account Maintenance
T169L - Supplier-Specific Parameters for Invoice Verification
T169O - Account Assignment Block: Fields To Be Excluded from IV
T169P - Parameters, Invoice Verification
T169Q - Differential Invoicing Process
T169R - MR Document Reorganization - Document Validity Period
T169RAPFC - Disable revaluation in foreign currency
T169RETENTION - Tax Code for Retention Amounts
T169RETTIME - Warranty Period for Security Retention
T169S - Tolerance Limit Keys
T169SM - Controls scenarios/scope items in MM-IV for company code
T169T - Text Table for Tolerance Limits
T169TC - Logistics Invoice Verification: Item List Variants
T169TCDATA - Logistics Invoice Verification: Item List Variants
T169TCTEXT - To be deleted!
T169TM - Settings TM integration
T169V - Default Values, Invoice Verification
T169VARIANCETYP - Possible Variance Types in Invoices
T169VARIANCETYPT - Texts for Variance Types in Invoice Verification
T169W - Posting Strings (Values) for SAPMM08R
T169WF01 - IV Workflow: Amounts for Release in Invoice Parking
T169WF02 - Activate Flexible Workflow for Supplier Invoices
T169X - Transaction Texts: Invoice Verification
T169Y - Default Setting of Aggregation for Screen Variant
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