SAP ABAP Table T169L (Vendor-Specific Parameters for Invoice Verification), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `T169L` {Vendor-Specific Parameters for Invoice Verification}

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                title {label: "SAP ABAP table T169L {Vendor-Specific Parameters for Invoice Verification}", size: "20"}

# Entities

[T169L] {bgcolor: "tomato"}
*+MANDT {label: "CLNT (3)"}
*+BUKRS {label: "CHAR (4)"}
*TOGRR {label: "CHAR (4)"}

[T000] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}

[T001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}

# Relationships

T169L 1--* T001 {label: "T169L-BUKRS = T001-BUKRS"}
T169L *--* T000 {label: "T169L-MANDT = T000-MANDT"}

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E-R Diagram for table T169L (Vendor-Specific Parameters for Invoice Verification)

Foreign Key tables (2)

T000 {Clients}
T001 {Company Codes}

SAP ABAP Table T169L {Vendor-Specific Parameters for Invoice Verification}

Foreign Key tables (2)

SAP ABAP Table `T169L` {Vendor-Specific Parameters for Invoice Verification}