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 | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||
|
||||||||||||
|
XBBST
Indicator: purchase order update
|
XBBST |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
XUMBW
Revaluation
|
XUMBW |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
X2DOC
Doc. line item in additional doc.
|
X2DOC |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||