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
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Definitions
What is SAP ?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.
What is table in SAP ?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 T169P Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
XEKAN | Indicator: notification of purchase order header texts | XEKAN | XFELD |
XMAIL | Indicator: send MAIL automatically | XMAIL | XFELD |
XSPST | Indicator: stochastic block | XSPST | XFELD |
XSPSO | Indicator: check item amount | XSPSO | XFELD |
BTSTO | Threshold value for stochastic block | BTSTO | WERT7 |
PRSTO | Percentage for stochastic block | PRSTO | PRZ22 |
TAX_DYNNR | Version for entering tax data | TAX_DYNNR | TAX_DYNNR |
AB_DYNNR | Version for item list (Logistics Invoice Verification) | AB_DYNNR | DYNNR |
PRAVT | Price change: carried over from previous to current period | PRAVT | XFELD |
XKOERL | Indicates that correct invoices are autom. set to completed | XKOERL | XFELD |
BNK | Indicates unplanned delivery costs t/b posted | MM_IV_BNK | MM_IV_BNK |
XPLCU | Indicator: treatment of exchange rate differences | XPLCU_T169P | XPLCU |
KURST | Exchange rate type | KURST_T169P | KURST |
XLOGO | Display logo | MRM_XLOGO | XFELD |
URL | Uniform resource locator | URL | TEXT132 |
XBUKRS | Indicator: check company code | X_BUKRS | XFELD |
XBLDAT | Indicator: check invoice date | X_BLDAT | XFELD |
XXBLNR | Indicator: Check reference number | X_XBLNR | XFELD |
IRTAX | Tax Treatment in Invoice Reduction | MM_IV_IREDTAX | MM_IV_IREDTAX |
CTHW | Currency type and valuation view | CURTP | CURTP |
KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | KDHW | XKUDIF |
CTML1 | Currency type and valuation view | CURTP | CURTP |
KDML1 | Treatment of Exchange Rate Differences in First ML Currency | KDML1 | XKUDIF |
CTML2 | Currency type and valuation view | CURTP | CURTP |
KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | KDML2 | XKUDIF |
RETDUEDATE | Due Date for Retention is a Required Field | RET_DUE_DATE_MANDATORY | XFELD |
RETUMSKZ | Special G/L Indicator | RET_UMSKZ | UMSKZ |
RETWHTAX | Post Withholding Tax in Retention Document | RET_WHTAX | XFELD |
INV_CHANGE | Allow Changes to Posted Invoices | INV_CHANGE_ACTIVE | CHAR1 |
T169P related tables
Table | Note |
---|---|
RBKPB | Invoice Document Header (Batch Invoice Verification) |
RBVS | Invoice Verification: Split Invoice Amount |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
T169L | Vendor-Specific Parameters for Invoice Verification |
T169P | Parameters, Invoice Verification |
RBDIFFKO | Invoice Verification - Conditions |
RBDIFFME | Batch Invoice Verification - Quantity Differences |
RBDPC | Invoice Verification: Down Payment Clearing |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
RBSELTM | TM Invoice Verification |
RBVDMAT | Invoice Verification - Aggregation Data, Material |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
T066 | Screen Selection, Invoice Verification |
T066K | Window Coordinates, Invoice Verification/Valuation |
T169 | SAP Transaction Control, Invoice Verification/Valuation |
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