A473 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of A473 in SAP.
- Table description : IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
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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 A473 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 |
| VERSGE | IS-M: Service Company | VERSERVGES | GPNR |
| 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 |
A473 related tables
| Table | Note |
|---|---|
| A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company |
| /NFM/T_MM_SD | Rate Reference Purchasing Org. --> Sales Org. |
| TISSR_ASSET_TYPE | Definition Kennzeichen Anlagevermögen/Umlaufvermögen |
| BBP_PDBGP | Partner Extension Gen. Purchasing Data |
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| EDMMS | Assignment of EDI partner to purchasing org. and plant |
| KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. |
| CRMC_SORG_R3ORG | CRM ORGMAN: Mapping Sales Org and R3 Org |
| NUMK | IS-H: Map Org. Unit Identifier to Org. Unit Ident. Key |
| NUMO | IS-H: Map Org. Unit Ident. Key to Org. Unit Identifier |
Tax indicator for service (purchasing) TablesIs-h: indiv. price of service different from service master TablesCompany codes for purchasing organization TablesPurchasing organization for company codes TablesCompany code purchasing orgnization TablesPurchasing organization company codes TablesPurchasing organization company codeand TablesPurchasing organization company code Tables
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