A162

Invoice recipient | #masterdata | Component: Global Trade
Column Name Description
MANDT FK Client
KAPPL FK Application
KSCHL FK Condition Type
EKORG FK Purchasing organization
KUNRE FK Bill-to Party
DATBI Validity end date of the condition record
Column Name Description
Column Name Description
Column Name Description
DATBI Validity end date of the condition record
DATAB Validity start date of the condition record
Column Name Description
Column Name Description Domain name
KNUMH Number of the Condition Record KNUMH
Master Data Relations Join Conditions
Purchasing organization
  • A162.MANDT == T024E.MANDT
  • A162.EKORG == T024E.EKORG
Application A162.KAPPL == T681A.KAPPL
Condition Type
  • Condition Type
  • Client
  • ?
  • Application
  • A162.KSCHL == T685.KSCHL
  • A162.MANDT == T685.MANDT
  • A162.[column in domain "KVEWE"] == T685.KVEWE
  • A162.KAPPL == T685.KAPPL
Bill-to Party
  • A162.MANDT == KNA1.MANDT
  • A162.KUNRE == KNA1.KUNNR
Client A162.MANDT == T000.MANDT