SAP table T52EP (Account Assignment Type)

SAP table T52EP has 2 primary key fields being MANDT,KOART.

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
KOART Account assignment type CHAR 2 0 P_KOART40
KTTYP Symbolic Account Type CHAR 1 0 P_KTTYP
C Expense account
D Customer
F Balance sheet account
K Creditor
COINF Posting with CO/FI-FM information CHAR 1 0 P_POST_CO
PNINF Posting with personnel number CHAR 1 0 P_POST_PN
MCINF Posting with matchcode CHAR 1 0 P_POST_MC
Post to fixed debtor/creditor
L Personnel number + loan number as matchcode
P Personnel number as matchcode
AMINF Posting with quantity CHAR 1 0 P_POST_AMT
REPST Posting with transfer posting for R/2-RF CHAR 1 0 P_POST_RP
ORIGP Posting in original period only CHAR 1 0 P_POST_ORIG
LASTP Posting to last org. assignment (for test purposes) CHAR 1 0 P_POST_LASTREF
EXPNS Expenses Posting (Evaluation C0/C1) CHAR 1 0 P_POST_EXP