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