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 |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | MANDT | Client | ||
| 3 | PSTYP | Item category in purchasing document | ||
| 4 | WEPOS | Goods Receipt Indicator | ||