SAP Table T169A
Posting String for Invoice Verification
T169A (Posting String for Invoice Verification) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link T169A to other SAP tables.
T169A table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUSTW | Posting string for values | BUSTW | CHAR | 4 | 0 | |||||||
| CNT02 | Character counter | CNT02 | NUMC | 2 | 0 | |||||||
| VORSL | Transaction/event key for account determination | VORSL | CHAR | 3 | 0 | |||||||
| FELDN | Name of field | FELDN | CHAR | 16 | 0 | |||||||
| FELDN_ALT | Name of field | FELDN | CHAR | 16 | 0 | |||||||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | 0 | |||||||
| XBMAT | Material update | XBMAT | CHAR | 1 | 0 |
Possible values
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| XBBST | Indicator: purchase order update | XBBST | CHAR | 1 | 0 |
Possible values
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| XUMBW | Revaluation | XUMBW | CHAR | 1 | 0 |
Possible values
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| X2DOC | Doc. line item in additional doc. | X2DOC | CHAR | 1 | 0 |
Possible values
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