SAP Table T169L - Vendor-Specific Parameters for Invoice Verification

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
TOGRR X TOGRR CHAR 7 4 0 T169L Tolerance group; Invoice Verification
TEXT TOGRRTEXT CHAR 11 40 0 Explanatory text for IV tolerance group
XAKZPU XGPJN CHAR 51 1 0 Indicates tolerance limit check
TAKZPU TAKZPU CURR 52 13 2 Positive small difference
XAKZPB XGPJN CHAR 59 1 0 Indicates tolerance limit check
TAKZPB TAKZPB CURR 60 13 2 Absolute positive upper acceptance limit
XAKZPP XGPJN CHAR 67 1 0 Indicates tolerance limit check
TAKZPP TAKZPP DEC 68 4 2 Percentage positive upper acceptance limit
XAKZNU XGPJN CHAR 71 1 0 Indicates tolerance limit check
TAKZNU TAKZNU CURR 72 13 2 Absolute negative lower acceptance limit
XAKZNB XGPJN CHAR 79 1 0 Indicates tolerance limit check
TAKZNB TAKZNB CURR 80 13 2 Negative small difference
XAKZNP XGPJN CHAR 87 1 0 Indicates tolerance limit check
TAKZNP TAKZNP DEC 88 4 2 Percentage negative lower acceptance limit
XRKUER XGPJN CHAR 91 1 0 Indicates tolerance limit check
TRKPB TRKPB CURR 92 13 2 Autom. invoice reduction: absolute upper limit
XRKPP XGPJN CHAR 99 1 0 Indicates tolerance limit check
TRKPP TRKPP DEC 100 4 2 Autom. invoice reduction: percentage upper limit

1156325BAdIs in the Logistics Invoice Verification environment