SAP A162 Invoice recipient Table
Overview
A162 is a standard SAP S/4HANA table that stores Invoice recipient data. There are total 8 fields in the A162 table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table A162 belongs to Global Trade (LO-GT) module and is located in the package Global Trade Management: DB-Tables and xPRAS (WB2B_DDIC).
In addition, following links provide an overview of foreign key relationships, if any, that link A162 to other SAP tables and standard CDS views available based on A162 table in S/4HANA 2020.
Techincal Settings of A162
Below are technical details of the table A162
- Buffering switched on
- Full table is passed to buffer
- Storage type is Column Store
List of A162 Fields
The following table gives you an overview of the fields available in A162
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| KAPPL | Application | KAPPL | T681A | CHAR | 2 |
| KSCHL | Condition type | KSCHA | T685 | CHAR | 4 |
| EKORG | Purchasing organization | EKORG | T024E | CHAR | 4 |
| KUNRE | Bill-to party | KUNRE | KNA1 | CHAR | 10 |
| DATBI | Validity end date of the condition record | KODATBI | DATS | 8 | |
| DATAB | Validity start date of the condition record | KODATAB | DATS | 8 | |
| KNUMH | Number of the Condition Record | KNUMH | CHAR | 10 |
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 A162
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| A162 | EKORG | : | T024E |
| A162 | KAPPL | : | T681A |
| A162 | KSCHL | : | T685 |
| A162 | KUNRE | : | KNA1 |
| A162 | MANDT | : | T000 |