SAP table T169H (Entry Profile)

SAP table T169H has 2 primary key fields being MANDT,ERFPR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
ERFPR Entry profile: Logistics Invoice Verification CHAR 12 0 ERFPR
BPSOR Sorting indicator for purchase order item selection list CHAR 1 0 BPSOR
Standard (no sorting by zero lines)
1 Lines with default quantity and value of 0 to back
2 Lines with default quantity and value of 0 suppressed
RVMNG Indicator for invoice default quantity CHAR 1 0 RVMNG
Standard (total qty delivered - qty invoiced so far)
1 Order quantity - quantity invoiced so far
2 If GR posted, standard; otherwise order quantity
GVMNG ID: default quantity for credit memo CHAR 1 0 GVMNG
Standard (total quantity invoiced)
1 Returned quantity so far - reversed quantity so far
STDYN First item list screen, Logistics Invoice Verification CHAR 4 0 STDYN
0200 Standard
0201 Jurisdiction code, qty in POUn
0203 Table control
0204 Manual invoice reduction
REPART Indicator: Invoice Verification Type CHAR 1 0 REPART
Online verification
1 Time point 1 - background verification
2 Time point 2 - background verification
3 No verification
XWOUT Indicator: Issue Warnings CHAR 1 0 KZWOUT
XIOUT Indicator: Issue Information Messages CHAR 1 0 KZIOUT