SAP A052 Invoicing Party (Specific to Info Record) Table

Overview

A052 is a standard SAP S/4HANA table that stores Invoicing Party (Specific to Info Record) data. There are total 10 fields in the A052 table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table A052 belongs to Conditions (SD-MD-CM) module and is located in the package Application development Conditions (VKON).

In addition, following links provide an overview of foreign key relationships, if any, that link A052 to other SAP tables and standard CDS views available based on A052 table in S/4HANA 2020.

Techincal Settings of A052

Below are technical details of the table A052

  • Buffering switched on
  • Full table is passed to buffer
  • Storage type is Column Store

List of A052 Fields

The following table gives you an overview of the fields available in A052

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
KAPPLApplicationKAPPLT681ACHAR2
KSCHLCondition typeKSCHAT685CHAR4
EKORGPurchasing organizationEKORGT024ECHAR4
LIFREDifferent Invoicing PartyLIFRELFA1CHAR10
LIFNRVendor's account numberELIFNLFA1CHAR10
MATNRMaterial NumberMATNRMARACHAR40
DATBIValidity end date of the condition recordKODATBIDATS8
DATABValidity start date of the condition recordKODATABDATS8
KNUMHNumber of the Condition RecordKNUMHCHAR10

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for A052

Table NameFieldCardinalityCheck Table
A052EKORG:T024E
A052KAPPL:T681A
A052KSCHL:T685
A052LIFNR:LFA1
A052LIFRE:LFA1
A052MANDT:T000
A052MATNR:MARA

Other References