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T169L Table in SAP | Vendor-Specific Parameters for Invoice Verification Table & Fields List

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
T169L table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
TOGRRTolerance group; Invoice VerificationTOGRRTOGRR
TEXTExplanatory text for IV tolerance groupTOGRRTEXTTEXT40
XAKZPUIndicates tolerance limit checkXGPJNXFELD
TAKZPUPositive small differenceTAKZPUWERT7
XAKZPBIndicates tolerance limit checkXGPJNXFELD
TAKZPBAbsolute positive upper acceptance limitTAKZPBWERT7
XAKZPPIndicates tolerance limit checkXGPJNXFELD
TAKZPPPercentage positive upper acceptance limitTAKZPPPRZ22
XAKZNUIndicates tolerance limit checkXGPJNXFELD
TAKZNUAbsolute negative lower acceptance limitTAKZNUWERTV7
XAKZNBIndicates tolerance limit checkXGPJNXFELD
TAKZNBNegative small differenceTAKZNBWERTV7
XAKZNPIndicates tolerance limit checkXGPJNXFELD
TAKZNPPercentage negative lower acceptance limitTAKZNPPRZ22
XRKUERIndicates tolerance limit checkXGPJNXFELD
TRKPBAutom. invoice reduction: absolute upper limitTRKPBWERT7
XRKPPIndicates tolerance limit checkXGPJNXFELD
TRKPPAutom. invoice reduction: percentage upper limitTRKPPPRZ22

T169L related tables

TableNote
T169LVendor-Specific Parameters for Invoice Verification
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
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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