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 Data Element  BUKRS Company Code
2 Data Element  MANDT Client
3 Data Element  TAKZNB Negative small difference
4 Data Element  TAKZNP Percentage negative lower acceptance limit
5 Data Element  TAKZNU Absolute negative lower acceptance limit
6 Data Element  TAKZPB Absolute positive upper acceptance limit
7 Data Element  TAKZPP Percentage positive upper acceptance limit
8 Data Element  TAKZPU Positive small difference
9 Data Element  TOGRR Tolerance group; Invoice Verification
10 Data Element  TOGRRTEXT Explanatory text for IV tolerance group
11 Data Element  TRKPB Autom. invoice reduction: absolute upper limit
12 Data Element  TRKPP Autom. invoice reduction: percentage upper limit
13 Data Element  XGPJN Indicates tolerance limit check
14 Data Element  XGPJN Indicates tolerance limit check
15 Data Element  XGPJN Indicates tolerance limit check
16 Data Element  XGPJN Indicates tolerance limit check
17 Data Element  XGPJN Indicates tolerance limit check
18 Data Element  XGPJN Indicates tolerance limit check
19 Data Element  XGPJN Indicates tolerance limit check
20 Data Element  XGPJN Indicates tolerance limit check