Data Element list used by SAP ABAP Table A162 (Trading Contract: Invoice Recipient)
SAP ABAP Table
A162 (Trading Contract: Invoice Recipient) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKORG | Purchasing organization | ||
| 2 | KAPPL | Application | ||
| 3 | KNUMH | Condition record number | ||
| 4 | KODATAB | Validity start date of the condition record | ||
| 5 | KODATBI | Validity end date of the condition record | ||
| 6 | KSCHA | Condition Type | ||
| 7 | KUNRE | Bill-to party | ||
| 8 | MANDT | Client | ||