SAP table T169A (Posting String for Invoice Verification)
SAP table T169A has 2 primary key fields being BUSTW,CNT02.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| BUSTW | Posting String for Values | CHAR | 4 | 0 | BUSTW | ||
| CNT02 | Character counter | NUMC | 2 | 0 | CNT02 | ||
| VORSL | Transaction/event key for account determination | CHAR | 3 | 0 | VORSL | ||
| FELDN | Name of field | CHAR | 16 | 0 | FELDN | ||
| FELDN_ALT | Name of field | CHAR | 16 | 0 | FELDN | ||
| BUZID | Identification of the Line Item | CHAR | 1 | 0 | BUZID | ||
| XBMAT | Material update | CHAR | 1 | 0 | XBMAT | ||
| XBBST | Indicator: purchase order update | CHAR | 1 | 0 | XBBST | ||
| XUMBW | Revaluation | CHAR | 1 | 0 | XUMBW | ||
| X2DOC | Doc. line item in additional doc. | CHAR | 1 | 0 | X2DOC |