T169L - Supplier-Specific Parameters for Invoice Verification

Supplier-Specific Parameters for Invoice Verification information is stored in SAP table T169L.
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Fields for table T169L

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
TOGRR	Tolerance Group in Invoice Verification	X	TOGRR	CHAR	8
TEXT	Explanatory text for IV tolerance group		TOGRRTEXT	CHAR	80
XAKZPU	Indicates Tolerance Limit Check		XGPJN	CHAR	2
TAKZPU	Positive Small Difference		TAKZPU	CURR	7
XAKZPB	Indicates Tolerance Limit Check		XGPJN	CHAR	2
TAKZPB	Absolute Positive Upper Acceptance Limit		TAKZPB	CURR	7
XAKZPP	Indicates Tolerance Limit Check		XGPJN	CHAR	2
TAKZPP	Percentage Positive Upper Acceptance Limit		TAKZPP	DEC	3
XAKZNU	Indicates Tolerance Limit Check		XGPJN	CHAR	2
TAKZNU	Absolute Negative Lower Acceptance Limit		TAKZNU	CURR	7
XAKZNB	Indicates Tolerance Limit Check		XGPJN	CHAR	2
TAKZNB	Negative Small Difference		TAKZNB	CURR	7
XAKZNP	Indicates Tolerance Limit Check		XGPJN	CHAR	2
TAKZNP	Percentage Negative Lower Acceptance Limit		TAKZNP	DEC	3
XRKUER	Indicates Tolerance Limit Check		XGPJN	CHAR	2
TRKPB	Autom. invoice reduction: absolute upper limit		TRKPB	CURR	7
XRKPP	Indicates Tolerance Limit Check		XGPJN	CHAR	2
TRKPP	Autom. invoice reduction: percentage upper limit		TRKPP	DEC	3