A162 - Invoice recipient
Invoice recipient information is stored in SAP table A162.
It is part of development package WB2B_DDIC in software component LO-GT. This development package consists of objects that can be grouped under "Global Trade Management: DB-Tables and xPRAS".
It is part of development package WB2B_DDIC in software component LO-GT. This development package consists of objects that can be grouped under "Global Trade Management: DB-Tables and xPRAS".
Fields for table A162
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KAPPL | Application | X | KAPPL | CHAR | 4 | T681A |
| KSCHL | Condition Type | X | KSCHA | CHAR | 8 | T685 |
| EKORG | Purchasing organization | X | EKORG | CHAR | 8 | T024E |
| KUNRE | Bill-to Party | X | KUNRE | CHAR | 20 | KNA1 |
| DATBI | Validity end date of the condition record | X | KODATBI | DATS | 16 | |
| DATAB | Validity start date of the condition record | KODATAB | DATS | 16 | ||
| KNUMH | Number of the Condition Record | KNUMH | CHAR | 20 |