T169P SAP (Parameters, Invoice Verification) Pooled Table details
Dictionary Type: Pooled Table
Description: Parameters, Invoice Verification
Description: Parameters, Invoice Verification
Pooled Table field list including key, data, relationships and ABAP select examples
T169P is a standard SAP Pooled Table which is used to store Parameters, Invoice Verification data and is available within R/3 SAP systems depending on the version and release level.
The T169P table consists of various fields, each holding specific information or linking keys about Parameters, Invoice Verification data available in SAP. These include BUKRS (Company Code), XEKAN (Indicator: notification of purchase order header texts), XMAIL (Indicator: send MAIL automatically), XSPST (Indicator: stochastic block).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP T169P pooled table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| XEKAN | Indicator: notification of purchase order header texts | XEKAN | CHAR | 1 | XFELD | ||||
| XMAIL | Indicator: send MAIL automatically | XMAIL | CHAR | 1 | XFELD | ||||
| XSPST | Indicator: stochastic block | XSPST | CHAR | 1 | XFELD | ||||
| XSPSO | Indicator: check item amount | XSPSO | CHAR | 1 | XFELD | ||||
| BTSTO | Threshold value for stochastic block | BTSTO | CURR | 13(2) | WERT7 | ||||
| PRSTO | Percentage for stochastic block | PRSTO | DEC | 4(2) | PRZ22 | ||||
| TAX_DYNNR | Version for entering tax data | TAX_DYNNR | CHAR | 4 | TAX_DYNNR | ||||
| AB_DYNNR | Version for item list (Logistics Invoice Verification) | AB_DYNNR | CHAR | 4 | DYNNR | ||||
| PRAVT | Price change: carried over from previous to current period | PRAVT | CHAR | 1 | XFELD | ||||
| XKOERL | Indicates that correct invoices are autom. set to completed | XKOERL | CHAR | 1 | XFELD | ||||
| BNK | Indicates unplanned delivery costs t/b posted | MM_IV_BNK | CHAR | 1 | MM_IV_BNK | ||||
| XPLCU | Indicator: treatment of exchange rate differences | XPLCU_T169P | CHAR | 1 | XPLCU | ||||
| KURST | Exchange rate type | KURST_T169P | CHAR | 4 | TCURV | KURST | |||
| XLOGO | Display logo | MRM_XLOGO | CHAR | 1 | XFELD | ||||
| URL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
| XBUKRS | Indicator: check company code | X_BUKRS | CHAR | 1 | XFELD | ||||
| XBLDAT | Indicator: check invoice date | X_BLDAT | CHAR | 1 | XFELD | ||||
| XXBLNR | Indicator: Check reference number | X_XBLNR | CHAR | 1 | XFELD | ||||
| IRTAX | Tax Treatment in Invoice Reduction | MM_IV_IREDTAX | CHAR | 1 | MM_IV_IREDTAX | ||||
| CTHW | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | KDHW | CHAR | 1 | XKUDIF | ||||
| CTML1 | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| KDML1 | Treatment of Exchange Rate Differences in First ML Currency | KDML1 | CHAR | 1 | XKUDIF | ||||
| CTML2 | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | KDML2 | CHAR | 1 | XKUDIF | ||||
| RETDUEDATE | Due Date for Retention is a Required Field | RET_DUE_DATE_MANDATORY | CHAR | 1 | XFELD | ||||
| RETUMSKZ | Special G/L Indicator | RET_UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
| RETWHTAX | Post Withholding Tax in Retention Document | RET_WHTAX | CHAR | 1 | XFELD | ||||
| INV_CHANGE | Allow Changes to Posted Invoices | INV_CHANGE_ACTIVE | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP table T169P using ABAP code
The following ABAP code Example will allow you to do a basic selection on T169P to SELECT all data from the tableDATA: WA_T169P TYPE T169P.
SELECT SINGLE *
FROM T169P
INTO CORRESPONDING FIELDS OF WA_T169P
WHERE...
How to access SAP table T169P
Within an ECC or HANA version of SAP you can also view further information about T169P and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects