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T169P Table in SAP | Parameters, Invoice Verification Table & Fields List

T169P is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T169P in SAP.

  • Table description : Parameters, Invoice Verification
  • Module : CRM
  • Parent Module : CRM
  • Package : MR
  • Software Component : BBPCRM
T169P table in SAP

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SAP T169P Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
XEKANIndicator: notification of purchase order header textsXEKANXFELD
XMAILIndicator: send MAIL automaticallyXMAILXFELD
XSPSTIndicator: stochastic blockXSPSTXFELD
XSPSOIndicator: check item amountXSPSOXFELD
BTSTOThreshold value for stochastic blockBTSTOWERT7
PRSTOPercentage for stochastic blockPRSTOPRZ22
TAX_DYNNRVersion for entering tax dataTAX_DYNNRTAX_DYNNR
AB_DYNNRVersion for item list (Logistics Invoice Verification)AB_DYNNRDYNNR
PRAVTPrice change: carried over from previous to current periodPRAVTXFELD
XKOERLIndicates that correct invoices are autom. set to completedXKOERLXFELD
BNKIndicates unplanned delivery costs t/b postedMM_IV_BNKMM_IV_BNK
XPLCUIndicator: treatment of exchange rate differencesXPLCU_T169PXPLCU
KURSTExchange rate typeKURST_T169PKURST
XLOGODisplay logoMRM_XLOGOXFELD
URLUniform resource locatorURLTEXT132
XBUKRSIndicator: check company codeX_BUKRSXFELD
XBLDATIndicator: check invoice dateX_BLDATXFELD
XXBLNRIndicator: Check reference numberX_XBLNRXFELD
IRTAXTax Treatment in Invoice ReductionMM_IV_IREDTAXMM_IV_IREDTAX
CTHWCurrency type and valuation viewCURTPCURTP
KDHWTreatment of Exchange Rate Diffs. in Company Code CurrencyKDHWXKUDIF
CTML1Currency type and valuation viewCURTPCURTP
KDML1Treatment of Exchange Rate Differences in First ML CurrencyKDML1XKUDIF
CTML2Currency type and valuation viewCURTPCURTP
KDML2Treatment of Exchange Rate Differences in Second ML CurrencyKDML2XKUDIF
RETDUEDATEDue Date for Retention is a Required FieldRET_DUE_DATE_MANDATORYXFELD
RETUMSKZSpecial G/L IndicatorRET_UMSKZUMSKZ
RETWHTAXPost Withholding Tax in Retention DocumentRET_WHTAXXFELD
INV_CHANGEAllow Changes to Posted InvoicesINV_CHANGE_ACTIVECHAR1

T169P related tables

TableNote
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
T169LVendor-Specific Parameters for Invoice Verification
T169PParameters, Invoice Verification
RBDIFFKOInvoice Verification - Conditions
RBDIFFMEBatch Invoice Verification - Quantity Differences
RBDPCInvoice Verification: Down Payment Clearing
RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices
RBSELTMTM Invoice Verification
RBVDMATInvoice Verification - Aggregation Data, Material
T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)
T066Screen Selection, Invoice Verification
T066KWindow Coordinates, Invoice Verification/Valuation
T169SAP Transaction Control, Invoice Verification/Valuation
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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