SAP TABLES | Materials Management | Invoice Verification(MM-IV) SAP MM

T169P SAP Parameters, Invoice Verification Pooled table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Pooled table. You can view further information about SAP T169P Pooled table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP T169P Pooled table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 T001Company Code
XEKANXEKANCHAR1 Indicator: notification of purchase order header texts
XMAILXMAILCHAR1 Indicator: send MAIL automatically
XSPSTXSPSTCHAR1 Indicator: stochastic block
XSPSOXSPSOCHAR1 Indicator: check item amount
BTSTOBTSTOCURR13(2) Threshold value for stochastic block
PRSTOPRSTODEC4(2) Percentage for stochastic block
TAX_DYNNRTAX_DYNNRCHAR4 Version for entering tax data
AB_DYNNRAB_DYNNRCHAR4 Version for item list (Logistics Invoice Verification)
PRAVTPRAVTCHAR1 Price change: carried over from previous to current period
XKOERLXKOERLCHAR1 Indicates that correct invoices are autom. set to completed
BNKMM_IV_BNKCHAR1 Indicates unplanned delivery costs t/b posted
XPLCUXPLCU_T169PCHAR1 Indicator: treatment of exchange rate differences
KURSTKURST_T169PCHAR4 TCURVExchange rate type
MRM_XLOGOCHAR1 Display logo
URLURLCHAR132 Uniform Resource Locator
XBUKRSX_BUKRSCHAR1 Indicator: check company code
XBLDATX_BLDATCHAR1 Indicator: check invoice date
XXBLNRX_XBLNRCHAR1 Indicator: Check reference number
IRTAXMM_IV_IREDTAXCHAR1 Tax Treatment in Invoice Reduction
CTHWCURTPCHAR2 Currency Type and Valuation View
KDHWKDHWCHAR1 Treatment of Exchange Rate Diffs. in Company Code Currency
CTML1CURTPCHAR2 Currency Type and Valuation View
KDML1KDML1CHAR1 Treatment of Exchange Rate Differences in First ML Currency
CTML2CURTPCHAR2 Currency Type and Valuation View
KDML2KDML2CHAR1 Treatment of Exchange Rate Differences in Second ML Currency
RETDUEDATERET_DUE_DATE_MANDATORYCHAR1 Due Date for Retention is a Required Field
RETUMSKZRET_UMSKZCHAR1 T074USpecial G/L Indicator



RETWHTAXRET_WHTAXCHAR1 Post Withholding Tax in Retention Document
INV_CHANGEINV_CHANGE_ACTIVECHAR1 Allow Changes to Posted Invoices



Key field
Non-key field