T169BP - Partner Allowed as Payment Recipient

Partner Allowed as Payment Recipient information is stored in SAP table T169BP.
It is part of development package MR in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Incoming Invoices".

Fields for table T169BP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
PARVW	Partner Function	X	PARVW	CHAR	2	TPAR
PAAIV	Partner Role is Authorized to Receive Payment		PAAIV	CHAR	1