SAP Table T169L
Vendor-Specific Parameters for Invoice Verification
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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 |