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SAP Table T169H
Entry Profile
T169H (Entry Profile) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link T169H to other SAP tables.
Source: T169H (Entry Profile)
T169H table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
ERFPR |
Entry profile: Logistics Invoice Verification |
ERFPR |
|
CHAR |
|
12 |
0 |
|
BPSOR |
Sorting indicator for purchase order item selection list |
BPSOR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard (no sorting by zero lines) |
1 |
Lines with default quantity and value of 0 to back |
2 |
Lines with default quantity and value of 0 suppressed |
|
RVMNG |
Indicator for invoice default quantity |
RVMNG |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard (total qty delivered - qty invoiced so far) |
1 |
Order quantity - quantity invoiced so far |
2 |
If GR posted, standard; otherwise order quantity |
|
GVMNG |
ID: default quantity for credit memo |
GVMNG |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard (total quantity invoiced) |
1 |
Returned quantity so far - reversed quantity so far |
|
STDYN |
First item list screen, Logistics Invoice Verification |
STDYN |
|
CHAR |
|
4 |
0 |
Possible values
0200 |
Standard |
0201 |
Jurisdiction code, qty in POUn |
0203 |
Table control |
0204 |
Manual invoice reduction |
|
REPART |
Indicator: Invoice Verification Type |
REPART |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Online verification |
1 |
Time point 1 - background verification |
2 |
Time point 2 - background verification |
3 |
No verification |
|
XWOUT |
Indicator: Issue Warnings |
KZWOUT |
|
CHAR |
|
1 |
0 |
|
XIOUT |
Indicator: Issue Information Messages |
KZIOUT |
|
CHAR |
|
1 |
0 |
|