A412 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of A412 in SAP.
- Table description : Vendor/Plant/Material/Base Product
- Module : CRM
- Parent Module : CRM
- Package : OIA
- Software Component : BBPCRM
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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 A412 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition Type | KSCHA | KSCHL |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| WERKS | Plant | WERKS_D | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| OIBASPROD | Base product number | OIA_SBMAT | 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 |
A412 related tables
| Table | Note |
|---|---|
| A412 | Vendor/Plant/Material/Base Product |
| A410 | Customer/ Plant/ Material/ Base Product |
| A363 | Plant/Vendor/Material |
| FIP_D_SP_MAT_VDR | Relationship Supplying Plant, Material and Vendor for FIP |
| KOTP410 | Material/Plant/Vendor |
| T023S | Base Material Group/Hierarchy Material Assignment |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| N2BASEITEM | Base Items: Base Item |
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