Data Element list used by SAP ABAP Table T169V (Default Values, Invoice Verification)
SAP ABAP Table
T169V (Default Values, Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSCHH | Posting Key for Credit Postings | |
2 | ![]() |
BSCHH | Posting Key for Credit Postings | |
3 | ![]() |
BSCHH | Posting Key for Credit Postings | |
4 | ![]() |
BSCHH | Posting Key for Credit Postings | |
5 | ![]() |
BSCHS | Posting Key for Debit Postings | |
6 | ![]() |
BSCHS | Posting Key for Debit Postings | |
7 | ![]() |
BSCHS | Posting Key for Debit Postings | |
8 | ![]() |
BSCHS | Posting Key for Debit Postings | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
MWSKZ_BNK | Tax code for delivery costs | |
17 | ![]() |
TXJCD_BNK | Jurisdiction code for delivery costs |