Table/Structure Field list used by SAP ABAP View ENT5061 (Tolerance for Vendor Invoice Verification)
SAP ABAP View
ENT5061 (Tolerance for Vendor Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T169G - XP1JA | Limit is to be checked | ||
| 2 | T169G - XW2NE | Limit is not to be checked | ||
| 3 | T169G - XW2NE | Limit is not to be checked | ||
| 4 | T169G - XW2JA | Limit is to be checked | ||
| 5 | T169G - XW2JA | Limit is to be checked | ||
| 6 | T169G - XW1NE | Limit is not to be checked | ||
| 7 | T169G - XW1NE | Limit is not to be checked | ||
| 8 | T169G - XW1JA | Limit is to be checked | ||
| 9 | T169G - XW1JA | Limit is to be checked | ||
| 10 | T169G - XP2NE | Limit is not to be checked | ||
| 11 | T169G - XP2NE | Limit is not to be checked | ||
| 12 | T169G - XP2JA | Limit is to be checked | ||
| 13 | T169G - XP2JA | Limit is to be checked | ||
| 14 | T169G - XP1NE | Limit is not to be checked | ||
| 15 | T169G - XP1NE | Limit is not to be checked | ||
| 16 | T169G - XP1JA | Limit is to be checked | ||
| 17 | T169G - BUKRS | Company Code | ||
| 18 | T169G - WERT2 | Value | ||
| 19 | T169G - WERT2 | Value | ||
| 20 | T169G - WERT1 | Value | ||
| 21 | T169G - WERT1 | Value | ||
| 22 | T169G - WAERS | Currency Key | ||
| 23 | T169G - WAERS | Currency Key | ||
| 24 | T169G - TOLSL | Tolerance key | ||
| 25 | T169G - TOLSL | Tolerance key | ||
| 26 | T169G - PROZ2 | Percentage tolerance limit | ||
| 27 | T169G - PROZ2 | Percentage tolerance limit | ||
| 28 | T169G - PROZ1 | Percentage tolerance limit | ||
| 29 | T169G - PROZ1 | Percentage tolerance limit | ||
| 30 | T169G - MANDT | Client | ||
| 31 | T169G - MANDT | Client | ||
| 32 | T169G - BUKRS | Company Code |