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- Controlling (CO)
- Cross-Application Components (CA)
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- Financial Accounting (FI)
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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Personnel Time Management (PT)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T169P
Parameters, Invoice Verification
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#other
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Component: Logistics Invoice Verification
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (22)
- Other (4)
- 🔗 Relations (4)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
BUKRS FK | Company Code |
Column Name | Description | |
---|---|---|
💲 Currency Key (T001.WAERS): | ||
BTSTO | Threshold value for stochastic block |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
XEKAN | Indicator: notification of purchase order header texts | Show values |
XMAIL | Indicator: send MAIL automatically | Show values |
XSPST | Indicator: stochastic block | Show values |
XSPSO | Indicator: check item amount | Show values |
TAX_DYNNR | Version for entering tax data | Show values |
PRAVT | Price change: carried over from previous to current period | Show values |
XKOERL | Indicates that correct invoices are autom. set to completed | Show values |
BNK | Indicates Unplanned Delivery Costs t/b Posted | Show values |
XPLCU | Indicator: Treatment of Exchange Rate Differences | Show values |
XLOGO | Display logo | Show values |
XBUKRS | Check Company Code | Show values |
XBLDAT | Check Invoice Date | Show values |
XXBLNR | Check Reference Number | Show values |
IRTAX | Tax Treatment in Invoice Reduction | Show values |
CTHW | Currency type and valuation view | Show values |
KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | Show values |
CTML1 | Currency type and valuation view | Show values |
KDML1 | Treatment of Exchange Rate Differences in First ML Currency | Show values |
CTML2 | Currency type and valuation view | Show values |
KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | Show values |
RETDUEDATE | Due Date for Retention is a Required Field | Show values |
RETWHTAX | Post Withholding Tax in Retention Document | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
PRSTO | Percentage for stochastic block | PRZ22 | |
AB_DYNNR | Version for item list (Logistics Invoice Verification) | DYNNR | |
URL | Uniform resource locator | TEXT132 | |
INV_CHANGE | Allow Changes to Posted Invoices | CHAR1 |
Master Data Relations | Join Conditions |
---|---|
Company Code | |
Exchange Rate Type | |
Client | T169P.MANDT == T000.MANDT |
Special G/L Indicator
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