SAP Table A511
Purch.Org./Vendor/Material/Ship-to
The table A511 (Purch.Org./Vendor/Material/Ship-to) is a standard table in SAP ERP.
It belongs to the package VKOK.
Technical Information
| Table |
A511 |
| Short Text |
Purch.Org./Vendor/Material/Ship-to |
| Package |
VKOK
|
| Table Type |
Transparent Table
|
Fields for Table A511
| Field Name |
Key |
Description |
Data Element |
Type |
Length |
Check Table |
| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| KAPPL |
✔ |
Application |
KAPPL |
CHAR |
2 |
T681A |
| KSCHL |
✔ |
Condition type |
KSCHA |
CHAR |
4 |
T685 |
| TDLNR |
✔ |
Number of forwarding agent in the shipment stage |
TDLNRS |
CHAR |
10 |
LFA1 |
| INCO1 |
✔ |
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
TINC |
| DATBI |
✔ |
Validity end date of the condition record |
KODATBI |
DATS |
8 |
|
| DATAB |
|
Validity start date of the condition record |
KODATAB |
DATS |
8 |
|
| KNUMH |
|
Condition record number |
KNUMH |
CHAR |
10 |
|