SAP Table A051
Invoicing Party
A051 (Invoicing Party) 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 A051 to other SAP tables.
A051 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 | ||
| EKORG | Purchasing Organization | EKORG | T024E | CHAR | 4 | 0 | ||
| LIFRE | Different Invoicing Party | LIFRE | LFA1 | CHAR | 10 | 0 | ||
| 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 | |||
A051 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| A051 | EKORG | SYST | MANDT | T024E | Purchasing Organizations | MANDT |
| A051 | EKORG | A051 | EKORG | T024E | Purchasing Organizations | EKORG |
| A051 | KAPPL | A051 | KAPPL | T681A | Conditions: Applications | KAPPL |
| A051 | KSCHL | A051 | KAPPL | T685 | Conditions: Types | KAPPL |
| A051 | KSCHL | A051 | KSCHL | T685 | Conditions: Types | KSCHL |
| A051 | KSCHL | A051 | MANDT | T685 | Conditions: Types | MANDT |
| A051 | KSCHL | 'A' | T685 | Conditions: Types | KVEWE | |
| A051 | LIFRE | A051 | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| A051 | LIFRE | A051 | LIFRE | LFA1 | Vendor Master (General Section) | LIFNR |
| A051 | MANDT | A051 | MANDT | T000 | Clients | MANDT |
