T169L is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T169L in SAP.
- Table description : Vendor-Specific Parameters for Invoice Verification
- Module : CRM
- Parent Module : CRM
- Package : MRM
- 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 T169L Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
TOGRR | Tolerance group; Invoice Verification | TOGRR | TOGRR |
TEXT | Explanatory text for IV tolerance group | TOGRRTEXT | TEXT40 |
XAKZPU | Indicates tolerance limit check | XGPJN | XFELD |
TAKZPU | Positive small difference | TAKZPU | WERT7 |
XAKZPB | Indicates tolerance limit check | XGPJN | XFELD |
TAKZPB | Absolute positive upper acceptance limit | TAKZPB | WERT7 |
XAKZPP | Indicates tolerance limit check | XGPJN | XFELD |
TAKZPP | Percentage positive upper acceptance limit | TAKZPP | PRZ22 |
XAKZNU | Indicates tolerance limit check | XGPJN | XFELD |
TAKZNU | Absolute negative lower acceptance limit | TAKZNU | WERTV7 |
XAKZNB | Indicates tolerance limit check | XGPJN | XFELD |
TAKZNB | Negative small difference | TAKZNB | WERTV7 |
XAKZNP | Indicates tolerance limit check | XGPJN | XFELD |
TAKZNP | Percentage negative lower acceptance limit | TAKZNP | PRZ22 |
XRKUER | Indicates tolerance limit check | XGPJN | XFELD |
TRKPB | Autom. invoice reduction: absolute upper limit | TRKPB | WERT7 |
XRKPP | Indicates tolerance limit check | XGPJN | XFELD |
TRKPP | Autom. invoice reduction: percentage upper limit | TRKPP | PRZ22 |
T169L related tables
Table | Note |
---|---|
T169L | Vendor-Specific Parameters for Invoice Verification |
RBKPB | Invoice Document Header (Batch Invoice Verification) |
RBVS | Invoice Verification: Split Invoice Amount |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
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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