A052 is a SAP table coming under AP module and BBPCRM component.View details, Fields & related tables of A052 in SAP.
- Table description : Invoicing Party (Specific to Info Record)
- Module : AP-PRC-PR
- Parent Module : AP
- Package : VKON
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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) |
Latest Table Searches
Tq80 table in SAPStorage area name table in SAP
Storage bin type table in SAP
Storage unit types table in SAP
Bulk storage indicator table in SAP
Storage section search table in SAP
Sdb_industrycode table in SAP
Popular Table Searches
Link between sales order and production order f table in SAPHdfc bank ltd company code for zinghr table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP
Se16n table list for table in SAP
Accounting document table in SAP