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Materials Management :: Invoice Verification
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0T169H91Entry ProfileInvoice Verification
SQL:  selectupdate insert create

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SELECT MANDT, ERFPR, BPSOR, RVMNG, GVMNG, STDYN, REPART, XWOUT, XIOUT FROM T169H
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ERFPREntry profile: Logistics Invoice Verificationnvarchar120CHAR(N' ')NoERFPR Allow NULL? 
3BPSORSorting indicator for purchase order item selection listchar10CHAR(N' ')YesBPSOR Allow NULL? 
4RVMNGIndicator for invoice default quantitychar10CHAR(N' ')YesRVMNG Allow NULL? 
5GVMNGID: default quantity for credit memochar10CHAR(N' ')YesGVMNG Allow NULL? 
6STDYNFirst item list screen, Logistics Invoice Verificationnvarchar40CHAR(N' ')YesSTDYN Allow NULL? 
7REPARTIndicator: Invoice Verification Typechar10CHAR(N' ')YesREPART Allow NULL? 
8XWOUTIndicator: Issue Warningschar10CHAR(N' ')YesKZWOUT Allow NULL? 
9XIOUTIndicator: Issue Information Messageschar10CHAR(N' ')YesKZIOUT Allow NULL? 
NamePrimaryUniqueTypeColumns
T169H~0YesYesCLUSTEREDERFPR, MANDT