SAP Table A043 - Purchasing Organization/Material Type

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KAPPL X KAPPL CHAR 3 2 0 T681A Application
KSCHL X KSCHA CHAR 5 4 0 T685 Condition type
EKORG X EKORG CHAR 9 4 0 T024E Purchasing Organization
MTART X MTART CHAR 13 4 0 T134 Material Type
DATBI X KODATBI DATS 17 8 0 Validity end date of the condition record
DATAB KODATAB DATS 25 8 0 Validity start date of the condition record
KNUMH KNUMH CHAR 33 10 0 Condition record number

1569108WTY: FF799 error received on posting warranty claim
1394406Changes for warranty claim FI posting and tax determination