SAP table A051 (Invoicing Party)

SAP table A051 has 6 primary key fields being MANDT,KAPPL,KSCHL,EKORG,LIFRE,DATBI.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
KAPPL Application CHAR 2 0 T681A KAPPL
KSCHL Condition Type CHAR 4 0 T685 KSCHA
EKORG Purchasing organization CHAR 4 0 T024E EKORG
LIFRE Different Invoicing Party CHAR 10 0 LFA1 LIFRE
DATBI Validity end date of the condition record DATS 8 0 KODATBI
DATAB Validity start date of the condition record DATS 8 0 KODATAB
KNUMH Number of the Condition Record CHAR 10 0 KNUMH

A051 foreign key relationships

Table Field Check Table Check Field
0 A051 EKORG T024E Purchasing Organizations EKORG
1 A051 KAPPL T681A Conditions: Applications KAPPL
0 A051 KSCHL T685 Conditions: Types KAPPL
0 A051 KSCHL T685 Conditions: Types KSCHL
1 A051 LIFRE LFA1 Supplier Master (General Section) MANDT
1 A051 LIFRE LFA1 Supplier Master (General Section) LIFNR
0 A051 MANDT T000 Clients MANDT