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SAP Table T52EP
Account Assignment Type
T52EP (Account Assignment Type) 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 T52EP to other SAP tables.
Source: T52EP (Account Assignment Type)
T52EP table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| KOART |
Account assignment type |
P_KOART40 |
|
CHAR |
|
2 |
0 |
|
| KTTYP |
Symbolic Account Type |
P_KTTYP |
|
CHAR |
|
1 |
0 |
Possible values
| C |
Expense account |
| F |
Balance sheet account |
| D |
Customer |
| K |
Creditor |
|
| COINF |
Posting with CO/FI-FM information |
P_POST_CO |
|
CHAR |
|
1 |
0 |
|
| PNINF |
Posting with personnel number |
P_POST_PN |
|
CHAR |
|
1 |
0 |
|
| MCINF |
Posting with matchcode |
P_POST_MC |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Post to fixed debtor/creditor |
| P |
Personnel number as matchcode |
| L |
Personnel number + loan number as matchcode |
|
| AMINF |
Posting with quantity |
P_POST_AMT |
|
CHAR |
|
1 |
0 |
|
| REPST |
Posting with transfer posting for R/2-RF |
P_POST_RP |
|
CHAR |
|
1 |
0 |
|
| ORIGP |
Posting in original period only |
P_POST_ORIG |
|
CHAR |
|
1 |
0 |
|
| LASTP |
Posting to last org. assignment (for test purposes) |
P_POST_LASTREF |
|
CHAR |
|
1 |
0 |
|
| EXPNS |
Expenses Posting (Evaluation C0/C1) |
P_POST_EXP |
|
CHAR |
|
1 |
0 |
|
T52EP foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| T52EP |
MANDT |
T52EP |
MANDT |
T000 |
Clients |
MANDT |
