T169V is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T169V in SAP.
- Table description : Default Values, Invoice Verification
- Module : CRM
- Parent Module : CRM
- Package : MR
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T169V Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BSLKH | Posting Key for Credit Postings | BSCHH | BSCHL |
| BSLKS | Posting Key for Debit Postings | BSCHS | BSCHL |
| BSLSH | Posting Key for Credit Postings | BSCHH | BSCHL |
| BSLSS | Posting Key for Debit Postings | BSCHS | BSCHL |
| BSLMH | Posting Key for Credit Postings | BSCHH | BSCHL |
| BSLMS | Posting Key for Debit Postings | BSCHS | BSCHL |
| BSLAH | Posting Key for Credit Postings | BSCHH | BSCHL |
| BSLAS | Posting Key for Debit Postings | BSCHS | BSCHL |
| VSTKI | Tax on sales/purchases code | MWSKZ | MWSKZ |
| VSTKA | Tax on sales/purchases code | MWSKZ | MWSKZ |
| VSTK2 | Tax on sales/purchases code | MWSKZ | MWSKZ |
| VSTK3 | Tax on sales/purchases code | MWSKZ | MWSKZ |
| VSTK4 | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MWSKZ_BNK | Tax code for delivery costs | MWSKZ_BNK | MWSKZ |
| TXJCD_BNK | Jurisdiction code for delivery costs | TXJCD_BNK | TXJCD |
T169V related tables
| Table | Note |
|---|---|
| T169V | Default Values, Invoice Verification |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| /SAPPCE/TDPC16 | DP Chain: Default Values for Verification Category |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| RBDPC | Invoice Verification: Down Payment Clearing |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| RBSELTM | TM Invoice Verification |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
| T066 | Screen Selection, Invoice Verification |
| T066K | Window Coordinates, Invoice Verification/Valuation |
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