T169D

Invoice Verification: Amount Check | #other | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
BUKRS FK Company Code
PSTYP FK Item category in purchasing document
WEPOS Goods Receipt Indicator Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
WEPOS Goods Receipt Indicator Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • T169D.MANDT == T001.MANDT
  • T169D.BUKRS == T001.BUKRS
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • T169D.PSTYP == T163.PSTYP
  • T169D.MANDT == T163.MANDT