T169P - Parameters, Invoice Verification

Parameters, Invoice Verification information is stored in SAP table T169P.
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 T169P

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
XEKAN	Indicator: notification of purchase order header texts		XEKAN	CHAR	2
XMAIL	Indicator: send MAIL automatically		XMAIL	CHAR	2
XSPST	Indicator: stochastic block		XSPST	CHAR	2
XSPSO	Indicator: check item amount		XSPSO	CHAR	2
BTSTO	Threshold value for stochastic block		BTSTO	CURR	7
PRSTO	Percentage for stochastic block		PRSTO	DEC	3
TAX_DYNNR	Version for entering tax data		TAX_DYNNR	CHAR	8
AB_DYNNR	Version for item list (Logistics Invoice Verification)		AB_DYNNR	CHAR	8
PRAVT	Price change: carried over from previous to current period		PRAVT	CHAR	2
XKOERL	Indicates that correct invoices are autom. set to completed		XKOERL	CHAR	2
BNK	Indicates Unplanned Delivery Costs t/b Posted		MM_IV_BNK	CHAR	2
XPLCU	Indicator: Treatment of Exchange Rate Differences		XPLCU_T169P	CHAR	2
KURST	Exchange Rate Type		KURST_T169P	CHAR	8	TCURV
XLOGO	Display logo		MRM_XLOGO	CHAR	2
URL	Uniform resource locator		URL	CHAR	264
XBUKRS	Check Company Code		X_BUKRS	CHAR	2
XBLDAT	Check Invoice Date		X_BLDAT	CHAR	2
XXBLNR	Check Reference Number		X_XBLNR	CHAR	2
IRTAX	Tax Treatment in Invoice Reduction		MM_IV_IREDTAX	CHAR	2
CTHW	Currency type and valuation view		CURTP	CHAR	4
KDHW	Treatment of Exchange Rate Diffs. in Company Code Currency		KDHW	CHAR	2
CTML1	Currency type and valuation view		CURTP	CHAR	4
KDML1	Treatment of Exchange Rate Differences in First ML Currency		KDML1	CHAR	2
CTML2	Currency type and valuation view		CURTP	CHAR	4
KDML2	Treatment of Exchange Rate Differences in Second ML Currency		KDML2	CHAR	2
RETDUEDATE	Due Date for Retention is a Required Field		RET_DUE_DATE_MANDATORY	CHAR	2
RETUMSKZ	Special G/L Indicator		RET_UMSKZ	CHAR	2	T074U
RETWHTAX	Post Withholding Tax in Retention Document		RET_WHTAX	CHAR	2
INV_CHANGE	Allow Changes to Posted Invoices		INV_CHANGE_ACTIVE	CHAR	2