Table/Structure Field 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 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - WAERS | Currency Key | |
3 | ![]() |
T001 - WAERS | Currency Key | |
4 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
5 | ![]() |
T169L - TRKPB | Autom. invoice reduction: absolute upper limit | |
6 | ![]() |
T169L - XRKUER | Indicates tolerance limit check | |
7 | ![]() |
T169L - TRKPB | Autom. invoice reduction: absolute upper limit | |
8 | ![]() |
T169L - TRKPP | Autom. invoice reduction: percentage upper limit | |
9 | ![]() |
T169L - TRKPP | Autom. invoice reduction: percentage upper limit | |
10 | ![]() |
T169L - XAKZNB | Indicates tolerance limit check | |
11 | ![]() |
T169L - XAKZNB | Indicates tolerance limit check | |
12 | ![]() |
T169L - XAKZNP | Indicates tolerance limit check | |
13 | ![]() |
T169L - XAKZNP | Indicates tolerance limit check | |
14 | ![]() |
T169L - XAKZNU | Indicates tolerance limit check | |
15 | ![]() |
T169L - XAKZNU | Indicates tolerance limit check | |
16 | ![]() |
T169L - XAKZPB | Indicates tolerance limit check | |
17 | ![]() |
T169L - XAKZPB | Indicates tolerance limit check | |
18 | ![]() |
T169L - XAKZPP | Indicates tolerance limit check | |
19 | ![]() |
T169L - XAKZPP | Indicates tolerance limit check | |
20 | ![]() |
T169L - XAKZPU | Indicates tolerance limit check | |
21 | ![]() |
T169L - XAKZPU | Indicates tolerance limit check | |
22 | ![]() |
T169L - XRKPP | Indicates tolerance limit check | |
23 | ![]() |
T169L - XRKPP | Indicates tolerance limit check | |
24 | ![]() |
T169L - XRKUER | Indicates tolerance limit check | |
25 | ![]() |
T169L - TAKZNU | Absolute negative lower acceptance limit | |
26 | ![]() |
T169L - BUKRS | Company Code | |
27 | ![]() |
T169L - BUKRS | Company Code | |
28 | ![]() |
T169L - MANDT | Client | |
29 | ![]() |
T169L - MANDT | Client | |
30 | ![]() |
T169L - TAKZNB | Negative small difference | |
31 | ![]() |
T169L - TAKZNB | Negative small difference | |
32 | ![]() |
T169L - TAKZNP | Percentage negative lower acceptance limit | |
33 | ![]() |
T169L - TAKZNP | Percentage negative lower acceptance limit | |
34 | ![]() |
T169L - TAKZNU | Absolute negative lower acceptance limit | |
35 | ![]() |
T169L - TOGRR | Tolerance group; Invoice Verification | |
36 | ![]() |
T169L - TAKZPB | Absolute positive upper acceptance limit | |
37 | ![]() |
T169L - TAKZPB | Absolute positive upper acceptance limit | |
38 | ![]() |
T169L - TAKZPP | Percentage positive upper acceptance limit | |
39 | ![]() |
T169L - TAKZPP | Percentage positive upper acceptance limit | |
40 | ![]() |
T169L - TAKZPU | Positive small difference | |
41 | ![]() |
T169L - TAKZPU | Positive small difference | |
42 | ![]() |
T169L - TEXT | Explanatory text for IV tolerance group | |
43 | ![]() |
T169L - TEXT | Explanatory text for IV tolerance group | |
44 | ![]() |
T169L - TOGRR | Tolerance group; Invoice Verification |