Data Element list used by SAP ABAP View V_169L (Vendor-Specific Tolerances)
SAP ABAP View 
V_169L (Vendor-Specific Tolerances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUTXT | Name of Company Code or Company | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
TAKZNB | Negative small difference | |
| 5 | Data Element |
TAKZNP | Percentage negative lower acceptance limit | |
| 6 | Data Element |
TAKZNU | Absolute negative lower acceptance limit | |
| 7 | Data Element |
TAKZPB | Absolute positive upper acceptance limit | |
| 8 | Data Element |
TAKZPP | Percentage positive upper acceptance limit | |
| 9 | Data Element |
TAKZPU | Positive small difference | |
| 10 | Data Element |
TOGRR | Tolerance group; Invoice Verification | |
| 11 | Data Element |
TOGRRTEXT | Explanatory text for IV tolerance group | |
| 12 | Data Element |
TRKPB | Autom. invoice reduction: absolute upper limit | |
| 13 | Data Element |
TRKPP | Autom. invoice reduction: percentage upper limit | |
| 14 | Data Element |
WAERS | Currency Key | |
| 15 | Data Element |
XGPJN | Indicates tolerance limit check | |
| 16 | Data Element |
XGPJN | Indicates tolerance limit check | |
| 17 | Data Element |
XGPJN | Indicates tolerance limit check | |
| 18 | Data Element |
XGPJN | Indicates tolerance limit check | |
| 19 | Data Element |
XGPJN | Indicates tolerance limit check | |
| 20 | Data Element |
XGPJN | Indicates tolerance limit check | |
| 21 | Data Element |
XGPJN | Indicates tolerance limit check | |
| 22 | Data Element |
XGPJN | Indicates tolerance limit check |
