SAP ABAP Table
T169D
{Invoice Verification: Amount Check}
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title {label: "SAP ABAP table T169D {Invoice Verification: Amount Check}", size: "20"} # Entities [T169D] {bgcolor: "tomato"} *MANDT {label: "CLNT (3)"} *+BUKRS {label: "CHAR (4)"} *+PSTYP {label: "CHAR (1)"} *WEPOS {label: "CHAR (1)"} [T001] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} [T163] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *PSTYP {label: "CHAR (1)"} # Relationships T169D 1--* T001 {label: "T169D-BUKRS = T001-BUKRS"} T169D 1--* T163 {label: "T169D-PSTYP = T163-PSTYP"}
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Foreign Key tables (2)
T001
{Company Codes}
T163
{Item Categories in Purchasing Document}