T169G - Tolerance Limits, Invoice Verification

Tolerance Limits, Invoice Verification information is stored in SAP table T169G.
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 T169G

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
TOLSL	Tolerance Key	X	TOLSL	CHAR	4	T169E
WERT1	Value		WERT	CURR	7
XW1JA	Limit is to be Checked		XGPJA	CHAR	2
XW1NE	Limit is not to be Checked		XGPNE	CHAR	2
WERT2	Value		WERT	CURR	7
XW2JA	Limit is to be Checked		XGPJA	CHAR	2
XW2NE	Limit is not to be Checked		XGPNE	CHAR	2
PROZ1	Percentage Tolerance Limit		PROZ	DEC	3
XP1JA	Limit is to be Checked		XGPJA	CHAR	2
XP1NE	Limit is not to be Checked		XGPNE	CHAR	2
PROZ2	Percentage Tolerance Limit		PROZ	DEC	3
XP2JA	Limit is to be Checked		XGPJA	CHAR	2
XP2NE	Limit is not to be Checked		XGPNE	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	TCURC