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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 Possible values
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
TAKZPU
Positive small difference
TAKZPU
CURR
13 2
XAKZPB
Indicates tolerance limit check
XGPJN
CHAR
1 0
TAKZPB
Absolute positive upper acceptance limit
TAKZPB
CURR
13 2
XAKZPP
Indicates tolerance limit check
XGPJN
CHAR
1 0
TAKZPP
Percentage positive upper acceptance limit
TAKZPP
DEC
4 2
XAKZNU
Indicates tolerance limit check
XGPJN
CHAR
1 0
TAKZNU
Absolute negative lower acceptance limit
TAKZNU
CURR
13 2
XAKZNB
Indicates tolerance limit check
XGPJN
CHAR
1 0
TAKZNB
Negative small difference
TAKZNB
CURR
13 2
XAKZNP
Indicates tolerance limit check
XGPJN
CHAR
1 0
TAKZNP
Percentage negative lower acceptance limit
TAKZNP
DEC
4 2
XRKUER
Indicates tolerance limit check
XGPJN
CHAR
1 0
TRKPB
Autom. invoice reduction: absolute upper limit
TRKPB
CURR
13 2
XRKPP
Indicates tolerance limit check
XGPJN
CHAR
1 0
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 MANDT T001
Company Codes
MANDT
T169L BUKRS T169L BUKRS T001
Company Codes
BUKRS
T169L MANDT T169L MANDT T000
Clients
MANDT