Table/Structure Field list used by SAP ABAP View V_169F (Document Types Invoice Verification/Valuation)
SAP ABAP View
V_169F (Document Types Invoice Verification/Valuation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T003T - LTEXT | Document Type Description | |
2 | ![]() |
T003T - LTEXT | Document Type Description | |
3 | ![]() |
T169F - BLREK | Document Type of Invoice Reduction Document | |
4 | ![]() |
T169F - TCODE | Transaction Code | |
5 | ![]() |
T169F - TCODE | Transaction Code | |
6 | ![]() |
T169F - MANDT | Client | |
7 | ![]() |
T169F - MANDT | Client | |
8 | ![]() |
T169F - DTRET | Document Type for Security Retention | |
9 | ![]() |
T169F - DTRET | Document Type for Security Retention | |
10 | ![]() |
T169F - BLREK | Document Type of Invoice Reduction Document | |
11 | ![]() |
T169F - BLHSC | Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | |
12 | ![]() |
T169F - BLHSC | Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | |
13 | ![]() |
T169F - BLAUM | Document type of revaluation document | |
14 | ![]() |
T169F - BLAUM | Document type of revaluation document | |
15 | ![]() |
T169F - BLART | Document type | |
16 | ![]() |
T169F - BLART | Document type | |
17 | ![]() |
T169F - BLA2D | Doc. type for additional doc. in purchase account management | |
18 | ![]() |
T169F - BLA2D | Doc. type for additional doc. in purchase account management | |
19 | ![]() |
TSTCT - TTEXT | Transaction text | |
20 | ![]() |
TSTCT - TTEXT | Transaction text |