Data Element list used by SAP ABAP Table T169P (Parameters, Invoice Verification)
SAP ABAP Table
T169P (Parameters, Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AB_DYNNR | Version for item list (Logistics Invoice Verification) | |
2 | ![]() |
BTSTO | Threshold value for stochastic block | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CURTP | Currency type and valuation view | |
5 | ![]() |
CURTP | Currency type and valuation view | |
6 | ![]() |
CURTP | Currency type and valuation view | |
7 | ![]() |
INV_CHANGE_ACTIVE | Allow Changes to Posted Invoices | |
8 | ![]() |
KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | |
9 | ![]() |
KDML1 | Treatment of Exchange Rate Differences in First ML Currency | |
10 | ![]() |
KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | |
11 | ![]() |
KURST_T169P | Exchange rate type | |
12 | ![]() |
MANDT | Client | |
13 | ![]() |
MM_IV_BNK | Indicates unplanned delivery costs t/b posted | |
14 | ![]() |
MM_IV_IREDTAX | Tax Treatment in Invoice Reduction | |
15 | ![]() |
MRM_XLOGO | Display logo | |
16 | ![]() |
PRAVT | Price change: carried over from previous to current period | |
17 | ![]() |
PRSTO | Percentage for stochastic block | |
18 | ![]() |
RET_DUE_DATE_MANDATORY | Due Date for Retention is a Required Field | |
19 | ![]() |
RET_UMSKZ | Special G/L Indicator | |
20 | ![]() |
RET_WHTAX | Post Withholding Tax in Retention Document | |
21 | ![]() |
TAX_DYNNR | Version for entering tax data | |
22 | ![]() |
URL | Uniform resource locator | |
23 | ![]() |
XEKAN | Indicator: notification of purchase order header texts | |
24 | ![]() |
XKOERL | Indicates that correct invoices are autom. set to completed | |
25 | ![]() |
XMAIL | Indicator: send MAIL automatically | |
26 | ![]() |
XPLCU_T169P | Indicator: treatment of exchange rate differences | |
27 | ![]() |
XSPSO | Indicator: check item amount | |
28 | ![]() |
XSPST | Indicator: stochastic block | |
29 | ![]() |
X_BLDAT | Indicator: check invoice date | |
30 | ![]() |
X_BUKRS | Indicator: check company code | |
31 | ![]() |
X_XBLNR | Indicator: Check reference number |