T169A - Posting String for Invoice Verification
Posting String for Invoice Verification information is stored in SAP table T169A.
It is part of development package MR in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Incoming Invoices".
It is part of development package MR in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Incoming Invoices".
Fields for table T169A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| BUSTW | Posting String for Values | X | BUSTW | CHAR | 8 | |
| CNT02 | Character counter | X | CNT02 | NUMC | 4 | |
| VORSL | Transaction/event key for account determination | VORSL | CHAR | 6 | ||
| FELDN | Name of field | FELDN | CHAR | 32 | ||
| FELDN_ALT | Name of field | FELDN | CHAR | 32 | ||
| BUZID | Identification of the Line Item | BUZID | CHAR | 2 | ||
| XBMAT | Material update | XBMAT | CHAR | 2 | ||
| XBBST | Indicator: purchase order update | XBBST | CHAR | 2 | ||
| XUMBW | Revaluation | XUMBW | CHAR | 2 | ||
| X2DOC | Doc. line item in additional doc. | X2DOC | CHAR | 2 |