SAP ABAP View ENT5061 (Tolerance for Vendor Invoice Verification)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP (Application Component) Accounts Payable
     ⤷ U103 (Package) Accounts Payable

Basic Data

View Type	P	Projection View
Projection View	ENT5061
Short Description	Tolerance for Vendor Invoice Verification
Root table	T169G	Tolerance Limits, Invoice Verification

Entity Type	DM02L
Short text	Tolerance for vendor invoice verification

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	T169G	T169G

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	T169G	MANDT		☐	MANDT	☐	Client
2	BUKRS	T169G	BUKRS		☐	BUKRS	☐	Company Code
3	TOLSL	T169G	TOLSL		☐	TOLSL	☐	Tolerance key
4	WERT1	T169G	WERT1		☐	WERT	☐	Value
5	XW1JA	T169G	XW1JA		☐	XGPJA	☐	Limit is to be checked
6	XW1NE	T169G	XW1NE		☐	XGPNE	☐	Limit is not to be checked
7	WERT2	T169G	WERT2		☐	WERT	☐	Value
8	XW2JA	T169G	XW2JA		☐	XGPJA	☐	Limit is to be checked
9	XW2NE	T169G	XW2NE		☐	XGPNE	☐	Limit is not to be checked
10	PROZ1	T169G	PROZ1		☐	PROZ	☐	Percentage tolerance limit
11	XP1JA	T169G	XP1JA		☐	XGPJA	☐	Limit is to be checked
12	XP1NE	T169G	XP1NE		☐	XGPNE	☐	Limit is not to be checked
13	PROZ2	T169G	PROZ2		☐	PROZ	☐	Percentage tolerance limit
14	XP2JA	T169G	XP2JA		☐	XGPJA	☐	Limit is to be checked
15	XP2NE	T169G	XP2NE		☐	XGPNE	☐	Limit is not to be checked
16	WAERS	T169G	WAERS		☐	WAERS	☐	Currency Key

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20050215
SAP Release Created in