T169L

Supplier-Specific Parameters for Invoice Verification | #masterdata | Component: Logistics Invoice Verification
Column Name Description
MANDT FK Client
BUKRS FK Company Code
TOGRR Tolerance Group in Invoice Verification
Column Name Description
💲 Currency Key (T001.WAERS):
TAKZPU Positive Small Difference
TAKZPB Absolute Positive Upper Acceptance Limit
TAKZNU Absolute Negative Lower Acceptance Limit
TAKZNB Negative Small Difference
TRKPB Autom. invoice reduction: absolute upper limit
Column Name Description
Column Name Description
Column Name Description
XAKZPU Indicates Tolerance Limit Check Show values
XAKZPB Indicates Tolerance Limit Check Show values
XAKZPP Indicates Tolerance Limit Check Show values
XAKZNU Indicates Tolerance Limit Check Show values
XAKZNB Indicates Tolerance Limit Check Show values
XAKZNP Indicates Tolerance Limit Check Show values
XRKUER Indicates Tolerance Limit Check Show values
XRKPP Indicates Tolerance Limit Check Show values
Column Name Description Domain name
TEXT Explanatory text for IV tolerance group TEXT40
TAKZPP Percentage Positive Upper Acceptance Limit PRZ22
TAKZNP Percentage Negative Lower Acceptance Limit PRZ22
TRKPP Autom. invoice reduction: percentage upper limit PRZ22
Master Data Relations Join Conditions
Foreign Key: Company Code
  • T169L.MANDT == T001.MANDT
  • T169L.BUKRS == T001.BUKRS
Foreign Key: Client T169L.MANDT == T000.MANDT