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