T169HKONT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T169HKONT in SAP.
- Table description : Direct Posting to G/L Account of Invoicing Party
- Module : CRM
- Parent Module : CRM
- Package : MRM
- 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 T169HKONT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
T169HKONT related tables
| Table | Note |
|---|---|
| T169HKONT | Direct Posting to G/L Account of Invoicing Party |
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| A051 | Invoicing Party |
| A052 | Invoicing Party (Specific to Info Record) |
| TFIS_COMMEVENT | FSCM, Biller Direct: Communiication Events for Biller Direct |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| DFKKINVDOC_P | Invoicing: Posting Document Reference Table |
| IDCN_ZJFSKIPACC | Skip G/L Account from P&L Account Closing Posting (China) |
| IDCN_ZJFSKIPACCT | Skip G/L Account from P&L Account Closing Posting (Text) |
| TCULIV | Customizing: Direct Posting in Log. Invoice Verification |
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