Table/Structure Field list used by SAP ABAP View V_169D (Invoice Verification: Amount Check)
SAP ABAP View
V_169D (Invoice Verification: Amount Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
3 | ![]() |
T163Y - PTEXT | Text for Item Category | |
4 | ![]() |
T163Y - PTEXT | Text for Item Category | |
5 | ![]() |
T169D - BUKRS | Company Code | |
6 | ![]() |
T169D - BUKRS | Company Code | |
7 | ![]() |
T169D - MANDT | Client | |
8 | ![]() |
T169D - MANDT | Client | |
9 | ![]() |
T169D - PSTYP | Item category in purchasing document | |
10 | ![]() |
T169D - PSTYP | Item category in purchasing document | |
11 | ![]() |
T169D - WEPOS | Goods Receipt Indicator | |
12 | ![]() |
T169D - WEPOS | Goods Receipt Indicator |