Data Element list used by SAP ABAP Table T169L (Vendor-Specific Parameters for Invoice Verification)
SAP ABAP Table
T169L (Vendor-Specific Parameters for Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | MANDT | Client | ||
| 3 | TAKZNB | Negative small difference | ||
| 4 | TAKZNP | Percentage negative lower acceptance limit | ||
| 5 | TAKZNU | Absolute negative lower acceptance limit | ||
| 6 | TAKZPB | Absolute positive upper acceptance limit | ||
| 7 | TAKZPP | Percentage positive upper acceptance limit | ||
| 8 | TAKZPU | Positive small difference | ||
| 9 | TOGRR | Tolerance group; Invoice Verification | ||
| 10 | TOGRRTEXT | Explanatory text for IV tolerance group | ||
| 11 | TRKPB | Autom. invoice reduction: absolute upper limit | ||
| 12 | TRKPP | Autom. invoice reduction: percentage upper limit | ||
| 13 | XGPJN | Indicates tolerance limit check | ||
| 14 | XGPJN | Indicates tolerance limit check | ||
| 15 | XGPJN | Indicates tolerance limit check | ||
| 16 | XGPJN | Indicates tolerance limit check | ||
| 17 | XGPJN | Indicates tolerance limit check | ||
| 18 | XGPJN | Indicates tolerance limit check | ||
| 19 | XGPJN | Indicates tolerance limit check | ||
| 20 | XGPJN | Indicates tolerance limit check |