B170 - Purchasing Organization/Invoicing

Purchasing Organization/Invoicing information is stored in SAP table B170.
It is part of development package VN in software component SD-BF-OC. This development package consists of objects that can be grouped under "Application development output control".

Fields for table B170

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	Output Type	X	NA_KSCHL	CHAR	8	T685
EKORG	Purchasing organization	X	EKORG	CHAR	8	T024E
LIFRE	Different Invoicing Party	X	LIFRE	CHAR	20	LFA1
KNUMH	Number of output condition record		NNUMH	CHAR	20