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 |
---|---|---|---|---|
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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 |