T169V - Default Values, Invoice Verification

Default Values, Invoice Verification information is stored in SAP table T169V.
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 T169V

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8T001
BSLKHPosting Key for Credit PostingsBSCHHCHAR4TBSL
BSLKSPosting Key for Debit PostingsBSCHSCHAR4TBSL
BSLSHPosting Key for Credit PostingsBSCHHCHAR4TBSL
BSLSSPosting Key for Debit PostingsBSCHSCHAR4TBSL
BSLMHPosting Key for Credit PostingsBSCHHCHAR4TBSL
BSLMSPosting Key for Debit PostingsBSCHSCHAR4TBSL
BSLAHPosting Key for Credit PostingsBSCHHCHAR4TBSL
BSLASPosting Key for Debit PostingsBSCHSCHAR4TBSL
VSTKITax on sales/purchases codeMWSKZCHAR4T007A
VSTKATax on sales/purchases codeMWSKZCHAR4T007A
VSTK2Tax on sales/purchases codeMWSKZCHAR4T007A
VSTK3Tax on sales/purchases codeMWSKZCHAR4T007A
VSTK4Tax on sales/purchases codeMWSKZCHAR4T007A
MWSKZ_BNKTax Code for Delivery CostsMWSKZ_BNKCHAR4T007A
TXJCD_BNKJurisdiction Code for Delivery CostsTXJCD_BNKCHAR30TTXJ
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