SAP Table A512
Purch.Org./Vendor/Material/Sold to
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The table A512 (Purch.Org./Vendor/Material/Sold to) is a standard table in SAP ERP. It belongs to the package VKOK.
Technical Information
| Table | A512 |
| Short Text | Purch.Org./Vendor/Material/Sold to |
| Package | VKOK |
| Table Type | Transparent Table |
Fields for Table A512
| 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 |
| VKORG | ✔ | Sales Organization | VKORG | CHAR | 4 | TVKO |
| INCO1 | ✔ | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC |
| LLAND | ✔ | Country of Destination | LLAND | CHAR | 3 | T005 |
| 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 |