Data Element list used by SAP ABAP Table T169D (Invoice Verification: Amount Check)
SAP ABAP Table
T169D (Invoice Verification: Amount Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
PSTYP | Item category in purchasing document | |
4 | ![]() |
WEPOS | Goods Receipt Indicator | |