T169A is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T169A in SAP.
- Table description : Posting String for 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 T169A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| BUSTW | Posting string for values | BUSTW | BUSTW |
| CNT02 | Character counter | CNT02 | NUM02 |
| VORSL | Transaction/event key for account determination | VORSL | VORSL |
| FELDN | Name of field | FELDN | CHAR16 |
| FELDN_ALT | Name of field | FELDN | CHAR16 |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| XBMAT | Material update | XBMAT | XFELD |
| XBBST | Indicator: purchase order update | XBBST | XFELD |
| XUMBW | Revaluation | XUMBW | XFELD |
| X2DOC | Doc. line item in additional doc. | X2DOC | XFELD |
T169A related tables
| Table | Note |
|---|---|
| T169A | Posting String for Invoice Verification |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| TCULIV | Customizing: Direct Posting in Log. 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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