SAP Table A018
Material Info Record
A018 (Material Info Record) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link A018 to other SAP tables.
A018 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||
| KAPPL | Application | KAPPL | T681A | CHAR | 2 | 0 | ||||||||||||
| KSCHL | Condition type | KSCHA | T685 | CHAR | 4 | 0 | ||||||||||||
| LIFNR | Vendor Account Number | ELIFN | LFA1 | CHAR | 10 | 0 | ||||||||||||
| MATNR | Material Number | MATNR | MARA | CHAR | 18 | 0 | ||||||||||||
| EKORG | Purchasing Organization | EKORG | T024E | CHAR | 4 | 0 | ||||||||||||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | 0 |
Possible values
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||||||||||||
| DATBI | Validity end date of the condition record | KODATBI | DATS | 8 | 0 | |||||||||||||
| DATAB | Validity start date of the condition record | KODATAB | DATS | 8 | 0 | |||||||||||||
| KNUMH | Condition record number | KNUMH | CHAR | 10 | 0 | |||||||||||||
A018 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| A018 | EKORG | SYST | MANDT | T024E | Purchasing Organizations | MANDT |
| A018 | EKORG | A018 | EKORG | T024E | Purchasing Organizations | EKORG |
| A018 | KAPPL | A018 | KAPPL | T681A | Conditions: Applications | KAPPL |
| A018 | KSCHL | A018 | KAPPL | T685 | Conditions: Types | KAPPL |
| A018 | KSCHL | A018 | KSCHL | T685 | Conditions: Types | KSCHL |
| A018 | KSCHL | A018 | MANDT | T685 | Conditions: Types | MANDT |
| A018 | KSCHL | 'A' | T685 | Conditions: Types | KVEWE | |
| A018 | LIFNR | SYST | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| A018 | LIFNR | A018 | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| A018 | MANDT | A018 | MANDT | T000 | Clients | MANDT |
| A018 | MATNR | SYST | MANDT | MARA | General Material Data | MANDT |
| A018 | MATNR | A018 | MATNR | MARA | General Material Data | MATNR |
