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T169TC Table in SAP: Logistics Invoice Verification: Item List Variants

T169TC is an SAP table in package MRM (Appl.development R/3 decentralized invoice verification), used in MM (Materials Management), MM-IV (Invoice Verification). View details, fields & related tables of T169TC in SAP.

  • Table description : Logistics Invoice Verification: Item List Variants
  • Module : MM (Materials Management)
  • Component : MM-IV (Invoice Verification)
  • Package : MRM
T169TC table in SAP

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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.

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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 T169TC Table Fields structure

FieldNoteData ElementDomain
VARIANTELayoutTC_VARCHAR10

T169TC related tables

TableNote
T169TCLogistics Invoice Verification: Item List Variants
T169TCDATALogistics Invoice Verification: Item List Variants
RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices
T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)
T169HTEntry Profile Description, Logistics Invoice Verification
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
EKDFDocument Flow for Logistics Differential Invoice
WRFT_PREPAY_FCHGControl Input of Header Fields in Logistics Invoice Verif.
RBDIFFKOInvoice Verification - Conditions
RBDIFFMEBatch Invoice Verification - Quantity Differences
RBDPCInvoice Verification: Down Payment Clearing
RBSELTMTM Invoice Verification
RBVDMATInvoice Verification - Aggregation Data, Material

Related tcodes for T169TC

Transaction codes in the same SAP package (MRM) as the T169TC table.

TcodeDescription
MIR4Call MIRO - Change Status
MIR5Display List of Invoice Documents
MIR6Invoice Overview
MIR7Park Invoice
MR8MCancel Invoice Document
MR90Messages for Invoice Documents
MRA1Archive Invoice Documents
MRA2Delete Archived Invoice Documents
MRA3Display Archived Invoice Documents
MRA4Manage Invoice Document Archive
MRM0Logistics Invoice Verification
OMR0HC MM-IV Automatic Account Assignmnts
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