SAP ABAP Table T169D (Invoice Verification: Amount Check)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	T169D	Table Relationship Diagram
Short Description	Invoice Verification: Amount Check

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	PSTYP	☑	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
4	WEPOS	☑	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T169D	BUKRS	T001	BUKRS	KEY	1	CN
2	T169D	PSTYP	T163	PSTYP	KEY	1	CN

History

Last changed by/on	SAP	20041209
SAP Release Created in