SAP Table T169L

Vendor-Specific Parameters for Invoice Verification

T169L (Vendor-Specific Parameters 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 T169L to other SAP tables.

T169L table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
TOGRR Tolerance group; Invoice Verification TOGRR CHAR 4 0
TEXT Explanatory text for IV tolerance group TOGRRTEXT CHAR 40 0
XAKZPU Indicates tolerance limit check XGPJN CHAR 1 0
X Yes
NULL No
TAKZPU Positive small difference TAKZPU CURR 13 2
XAKZPB Indicates tolerance limit check XGPJN CHAR 1 0
X Yes
NULL No
TAKZPB Absolute positive upper acceptance limit TAKZPB CURR 13 2
XAKZPP Indicates tolerance limit check XGPJN CHAR 1 0
X Yes
NULL No
TAKZPP Percentage positive upper acceptance limit TAKZPP DEC 4 2
XAKZNU Indicates tolerance limit check XGPJN CHAR 1 0
X Yes
NULL No
TAKZNU Absolute negative lower acceptance limit TAKZNU CURR 13 2
XAKZNB Indicates tolerance limit check XGPJN CHAR 1 0
X Yes
NULL No
TAKZNB Negative small difference TAKZNB CURR 13 2
XAKZNP Indicates tolerance limit check XGPJN CHAR 1 0
X Yes
NULL No
TAKZNP Percentage negative lower acceptance limit TAKZNP DEC 4 2
XRKUER Indicates tolerance limit check XGPJN CHAR 1 0
X Yes
NULL No
TRKPB Autom. invoice reduction: absolute upper limit TRKPB CURR 13 2
XRKPP Indicates tolerance limit check XGPJN CHAR 1 0
X Yes
NULL No
TRKPP Autom. invoice reduction: percentage upper limit TRKPP DEC 4 2

T169L foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T169L BUKRS T169L BUKRS T001 Company Codes BUKRS
T169L BUKRS T169L MANDT T001 Company Codes MANDT
T169L MANDT T169L MANDT T000 Clients MANDT