SAP Table A052 - Invoicing Party (Specific to Info Record)

SAP Table - A052

SAP Table	A052
Description	Invoicing Party (Specific to Info Record)
Table Type	POOL
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Master Data

Table	Description	Module
A126	Service Agent/TariffZoneDep/TariffZoneDest/Freight Class	SD-MD
KOTF004	Service No./Plant/PurchOrg/Vendor/Package Number/Line Number	SD-MD
B049	Company code	SD-MD
C004	General	SD-MD
B100	Output Determination: DocumentType/Purch.Org./Material Group	SD-MD
A180	Country/Preference Zone/Cross-Plant Grouping	SD-MD
AGR_MAP_KNUMA	Conversion Table AG_GUID CRM <> KNUMA	SD-MD
N000	Condition table for free goods determination	SD-MD
TVSD	Customers: Statistics groups	SD-MD
C002	Cust.Grp/Account Key	SD-MD

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table