A052 is an SAP table in package VKON (Application development R/3 conditions), used in SD (Sales and Distribution), SD-BF-PR (pricing). View details, fields & related tables of A052 in SAP.
- Table description : Invoicing Party (Specific to Info Record)
- Module : SD (Sales and Distribution)
- Component : SD-BF-PR (pricing)
- Package : VKON
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP A052 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition Type | KSCHA | KSCHL |
| EKORG | Purchasing organization | EKORG | EKORG |
| LIFRE | Different Invoicing Party | LIFRE | LIFNR |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| MATNR | Material Number | MATNR | MATNR |
| DATBI | Validity end date of the condition record | KODATBI | DATUM |
| DATAB | Validity start date of the condition record | KODATAB | DATUM |
| KNUMH | Condition record number | KNUMH | KNUMB |
A052 related tables
| Table | Note |
|---|---|
| A052 | Invoicing Party (Specific to Info Record) |
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| A051 | Invoicing Party |
| T169HKONT | Direct Posting to G/L Account of Invoicing Party |
| TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) |
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
| DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents |
| PA0158 | HR master record, infotype 0158 (Amounts paid by 3rd party) |
| PA0534 | HR Master Record: Infotype 0534 (Party Infomation) |
| A017 | Material Info Record (Plant-Specific) |
| A025 | Info Record for Non-Stock Item (Plant-Specific) |
Related tcodes for A052
Transaction codes in the same SAP package (VKON) as the A052 table.
| Tcode | Description |
|---|---|
| KK11 | Create Condition |
| KK12 | Change Condition |
| KK13 | Display Condition |
| KK14 | Create Condition with Reference |
| LS51 | Create Batch Search Strategy - WM |
| LS52 | Change Batch Search Strategie - WM |
| LS53 | Display Batch Search Strategy - WM |
| MBN1 | Free goods - Create (Purchasing) |
| MBN2 | Free goods - Change (Purchasing) |
| MBN3 | Free goods - Display (Purchasing) |
| OMA4 | Field catalog V_T681f free goods (M) |
| OMA5 | Field catalog V_T681 free goods (SD) |
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