SAP Table T169L

Vendor-Specific Parameters for Invoice Verification

The table T169L (Vendor-Specific Parameters for Invoice Verification) is a standard table in SAP ERP. It belongs to the package MRM.

Technical Information

Table	T169L
Short Text	Vendor-Specific Parameters for Invoice Verification
Package	MRM
Table Type	Transparent Table

Fields for Table T169L

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
BUKRS	✔	Company Code	BUKRS	CHAR	4	T001
TOGRR	✔	Tolerance group; Invoice Verification	TOGRR	CHAR	4
TEXT		Explanatory text for IV tolerance group	TOGRRTEXT	CHAR	40
XAKZPU		Indicates tolerance limit check	XGPJN	CHAR	1
TAKZPU		Positive small difference	TAKZPU	CURR	13
XAKZPB		Indicates tolerance limit check	XGPJN	CHAR	1
TAKZPB		Absolute positive upper acceptance limit	TAKZPB	CURR	13
XAKZPP		Indicates tolerance limit check	XGPJN	CHAR	1
TAKZPP		Percentage positive upper acceptance limit	TAKZPP	DEC	4
XAKZNU		Indicates tolerance limit check	XGPJN	CHAR	1
TAKZNU		Absolute negative lower acceptance limit	TAKZNU	CURR	13
XAKZNB		Indicates tolerance limit check	XGPJN	CHAR	1
TAKZNB		Negative small difference	TAKZNB	CURR	13
XAKZNP		Indicates tolerance limit check	XGPJN	CHAR	1
TAKZNP		Percentage negative lower acceptance limit	TAKZNP	DEC	4
XRKUER		Indicates tolerance limit check	XGPJN	CHAR	1
TRKPB		Autom. invoice reduction: absolute upper limit	TRKPB	CURR	13
XRKPP		Indicates tolerance limit check	XGPJN	CHAR	1
TRKPP		Autom. invoice reduction: percentage upper limit	TRKPP	DEC	4