SAP Table A052 - Invoicing Party (Specific to Info Record)

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
LIFRE X LIFRE CHAR 13 10 0 LFA1 Different Invoicing Party
LIFNR X ELIFN CHAR 23 10 0 LFA1 Vendor Account Number
MATNR X MATNR CHAR 33 18 0 MARA Material Number
DATBI X KODATBI DATS 51 8 0 Validity end date of the condition record
DATAB KODATAB DATS 59 8 0 Validity start date of the condition record
KNUMH KNUMH CHAR 67 10 0 Condition record number

1394406Changes for warranty claim FI posting and tax determination