SAP table T169L (Supplier-Specific Parameters for Invoice Verification)

SAP table T169L has 3 primary key fields being MANDT,BUKRS,TOGRR.

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 T000 MANDT
BUKRS Company Code CHAR 4 0 T001 BUKRS
TOGRR Tolerance Group in Invoice Verification CHAR 4 0 TOGRR
TEXT Explanatory text for IV tolerance group CHAR 40 0 TOGRRTEXT
XAKZPU Indicates Tolerance Limit Check CHAR 1 0 XGPJN
TAKZPU Positive Small Difference CURR 13 2 TAKZPU
XAKZPB Indicates Tolerance Limit Check CHAR 1 0 XGPJN
TAKZPB Absolute Positive Upper Acceptance Limit CURR 13 2 TAKZPB
XAKZPP Indicates Tolerance Limit Check CHAR 1 0 XGPJN
TAKZPP Percentage Positive Upper Acceptance Limit DEC 4 2 TAKZPP
XAKZNU Indicates Tolerance Limit Check CHAR 1 0 XGPJN
TAKZNU Absolute Negative Lower Acceptance Limit CURR 13 2 TAKZNU
XAKZNB Indicates Tolerance Limit Check CHAR 1 0 XGPJN
TAKZNB Negative Small Difference CURR 13 2 TAKZNB
XAKZNP Indicates Tolerance Limit Check CHAR 1 0 XGPJN
TAKZNP Percentage Negative Lower Acceptance Limit DEC 4 2 TAKZNP
XRKUER Indicates Tolerance Limit Check CHAR 1 0 XGPJN
TRKPB Autom. invoice reduction: absolute upper limit CURR 13 2 TRKPB
XRKPP Indicates Tolerance Limit Check CHAR 1 0 XGPJN
TRKPP Autom. invoice reduction: percentage upper limit DEC 4 2 TRKPP

T169L foreign key relationships

Table Field Check Table Check Field
0 T169L BUKRS T001 Company Codes BUKRS
1 T169L MANDT T000 Clients MANDT