SAP ABAP Table T169P (Parameters, Invoice Verification)

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	POOL	Pooled table
Pooled table	T169P	Table Relationship Diagram
Short Description	Parameters, Invoice Verification

Delivery and Maintenance

Pool/cluster	ATAB
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	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	XEKAN	☐	XEKAN	XFELD	CHAR	1	0	Indicator: notification of purchase order header texts
4	XMAIL	☐	XMAIL	XFELD	CHAR	1	0	Indicator: send MAIL automatically
5	XSPST	☐	XSPST	XFELD	CHAR	1	0	Indicator: stochastic block
6	XSPSO	☐	XSPSO	XFELD	CHAR	1	0	Indicator: check item amount
7	BTSTO	☐	BTSTO	WERT7	CURR	13	2	Threshold value for stochastic block
8	PRSTO	☐	PRSTO	PRZ22	DEC	4	2	Percentage for stochastic block
9	TAX_DYNNR	☐	TAX_DYNNR	TAX_DYNNR	CHAR	4	0	Version for entering tax data
10	AB_DYNNR	☐	AB_DYNNR	DYNNR	CHAR	4	0	Version for item list (Logistics Invoice Verification)
11	PRAVT	☐	PRAVT	XFELD	CHAR	1	0	Price change: carried over from previous to current period
12	XKOERL	☐	XKOERL	XFELD	CHAR	1	0	Indicates that correct invoices are autom. set to completed
13	BNK	☐	MM_IV_BNK	MM_IV_BNK	CHAR	1	0	Indicates unplanned delivery costs t/b posted
14	XPLCU	☐	XPLCU_T169P	XPLCU	CHAR	1	0	Indicator: treatment of exchange rate differences
15	KURST	☐	KURST_T169P	KURST	CHAR	4	0	Exchange rate type	TCURV
16	XLOGO	☐	MRM_XLOGO	XFELD	CHAR	1	0	Display logo
17	URL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
18	XBUKRS	☐	X_BUKRS	XFELD	CHAR	1	0	Indicator: check company code
19	XBLDAT	☐	X_BLDAT	XFELD	CHAR	1	0	Indicator: check invoice date
20	XXBLNR	☐	X_XBLNR	XFELD	CHAR	1	0	Indicator: Check reference number
21	IRTAX	☐	MM_IV_IREDTAX	MM_IV_IREDTAX	CHAR	1	0	Tax Treatment in Invoice Reduction
22	CTHW	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
23	KDHW	☐	KDHW	XKUDIF	CHAR	1	0	Treatment of Exchange Rate Diffs. in Company Code Currency
24	CTML1	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
25	KDML1	☐	KDML1	XKUDIF	CHAR	1	0	Treatment of Exchange Rate Differences in First ML Currency
26	CTML2	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
27	KDML2	☐	KDML2	XKUDIF	CHAR	1	0	Treatment of Exchange Rate Differences in Second ML Currency
28	RETDUEDATE	☐	RET_DUE_DATE_MANDATORY	XFELD	CHAR	1	0	Due Date for Retention is a Required Field
29	RETUMSKZ	☐	RET_UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
30	RETWHTAX	☐	RET_WHTAX	XFELD	CHAR	1	0	Post Withholding Tax in Retention Document
31	INV_CHANGE	☐	INV_CHANGE_ACTIVE	CHAR1	CHAR	1	0	Allow Changes to Posted Invoices

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T169P	BUKRS	T001	BUKRS	KEY	1	N
2	T169P	KURST	TCURV	KURST	KEY	C	CN
3	T169P	MANDT	T000	MANDT	KEY	1	N
4	T169P	RETUMSKZ	T074U	UMSKZ

History

Last changed by/on	SAP	20100310
SAP Release Created in