SAP Table T169P

Parameters, Invoice Verification

The table T169P (Parameters, Invoice Verification) is a standard table in SAP ERP. It belongs to the package MR.

Technical Information

Table	T169P
Short Text	Parameters, Invoice Verification
Package	MR
Table Type	Pooled Table

Fields for Table T169P

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
BUKRS	✔	Company Code	BUKRS	CHAR	4	T001
XEKAN		Indicator: notification of purchase order header texts	XEKAN	CHAR	1
XMAIL		Indicator: send MAIL automatically	XMAIL	CHAR	1
XSPST		Indicator: stochastic block	XSPST	CHAR	1
XSPSO		Indicator: check item amount	XSPSO	CHAR	1
BTSTO		Threshold value for stochastic block	BTSTO	CURR	13
PRSTO		Percentage for stochastic block	PRSTO	DEC	4
TAX_DYNNR		Version for entering tax data	TAX_DYNNR	CHAR	4
AB_DYNNR		Version for item list (Logistics Invoice Verification)	AB_DYNNR	CHAR	4
PRAVT		Price change: carried over from previous to current period	PRAVT	CHAR	1
XKOERL		Indicates that correct invoices are autom. set to completed	XKOERL	CHAR	1
BNK		Indicates unplanned delivery costs t/b posted	MM_IV_BNK	CHAR	1
XPLCU		Indicator: treatment of exchange rate differences	XPLCU_T169P	CHAR	1
KURST		Exchange rate type	KURST_T169P	CHAR	4	TCURV
XLOGO		Display logo	MRM_XLOGO	CHAR	1
URL		Uniform Resource Locator	URL	CHAR	132
XBUKRS		Indicator: check company code	X_BUKRS	CHAR	1
XBLDAT		Indicator: check invoice date	X_BLDAT	CHAR	1
XXBLNR		Indicator: Check reference number	X_XBLNR	CHAR	1
IRTAX		Tax Treatment in Invoice Reduction	MM_IV_IREDTAX	CHAR	1
CTHW		Currency Type and Valuation View	CURTP	CHAR	2
KDHW		Treatment of Exchange Rate Diffs. in Company Code Currency	KDHW	CHAR	1
CTML1		Currency Type and Valuation View	CURTP	CHAR	2
KDML1		Treatment of Exchange Rate Differences in First ML Currency	KDML1	CHAR	1
CTML2		Currency Type and Valuation View	CURTP	CHAR	2
KDML2		Treatment of Exchange Rate Differences in Second ML Currency	KDML2	CHAR	1
RETDUEDATE		Due Date for Retention is a Required Field	RET_DUE_DATE_MANDATORY	CHAR	1
RETUMSKZ		Special G/L Indicator	RET_UMSKZ	CHAR	1	T074U
RETWHTAX		Post Withholding Tax in Retention Document	RET_WHTAX	CHAR	1
INV_CHANGE		Allow Changes to Posted Invoices	INV_CHANGE_ACTIVE	CHAR	1