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Materials Management :: Invoice Verification
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0T169Y141Default Setting of Aggregation for Screen VariantInvoice Verification
SQL:  selectupdate insert create

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SELECT SCREENVARIANT, X_EBELN, X_XBLNR, X_WERKS, X_MATNR, X_SATNR, X_NETPR, X_CHARACT_1, X_CHARACT_2, X_CHARACT_3, X_CHARACT_4, X_RETPO, X_SELKZ, X_MWSKZ FROM T169Y
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1SCREENVARIANTScreen variantnvarchar300 Allow NULL? 
2X_EBELNDefault Setting: Aggregated By Purchase Order?char10 Allow NULL? 
3X_XBLNRDefault Setting: Aggregated By Delivery Note?char10 Allow NULL? 
4X_WERKSDefault Setting: Aggregated By Plant?char10 Allow NULL? 
5X_MATNRDefault Setting: Aggregated By Material?char10 Allow NULL? 
6X_SATNRDefault Setting: Aggregated By Configurable Material?char10 Allow NULL? 
7X_NETPRDefault Setting: Aggregated By Net Price?char10 Allow NULL? 
8X_CHARACT_1Default Setting: Aggregated By Characteristic 1?char10 Allow NULL? 
9X_CHARACT_2Default Setting: Aggregated By Characteristic 2?char10 Allow NULL? 
10X_CHARACT_3Default Setting: Aggregated By Characteristic 3?char10 Allow NULL? 
11X_CHARACT_4Default Setting: Aggregated By Characteristic 4?char10 Allow NULL? 
12X_RETPODefault Setting: Aggregated By Returns?char10 Allow NULL? 
13X_SELKZDefault Setting: Aggregated By Selection Indicator?char10 Allow NULL? 
14X_MWSKZDefault Setting: Aggregated By Tax Code?char10 Allow NULL? 
NamePrimaryUniqueTypeColumns
T169Y~0YesYesCLUSTEREDSCREENVARIANT