T169D - Invoice Verification: Amount Check

Invoice Verification: Amount Check information is stored in SAP table T169D.
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 T169D

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
BUKRS	Company Code	X	BUKRS	CHAR	4	T001
PSTYP	Item category in purchasing document	X	PSTYP	CHAR	1	T163
WEPOS	Goods Receipt Indicator	X	WEPOS	CHAR	1