Table/Structure Field list used by SAP ABAP Program RSCADR03 (Address management check program)
SAP ABAP Program
RSCADR03 (Address management check program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRP - PERSNUMBER | Person number | ||
| 3 | ADRV - ADDRNUMBER | Address number | ||
| 4 | ADRV - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 5 | ADRV - APPL_FIELD | Application table address where-used list logical field name | ||
| 6 | ADRV - APPL_KEY | Application table key (incl. client) | ||
| 7 | ADRV - APPL_TABLE | Application table logical name (address management) | ||
| 8 | ADRVP - PERSNUMBER | Person number | ||
| 9 | ADRVP - PERS_GROUP | Person Group (Key) (Business Address Services) | ||
| 10 | ADRVP - APPL_TABLE | Application table logical name (address management) | ||
| 11 | ADRVP - APPL_KEY | Application table key (incl. client) | ||
| 12 | ADRVP - APPL_FIELD | Application table personal reference logical field name | ||
| 13 | ADRVP - ADDRNUMBER | Address number to which the person reference relates | ||
| 14 | KNA1 - ADRNR | Address | ||
| 15 | KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 16 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 17 | KNA1 - KUNNR | Customer Number | ||
| 18 | KNA1 - NAME1 | Name 1 | ||
| 19 | KNA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 20 | KNVK - PARNR | Number of contact person | ||
| 21 | KNVK - PRSNR | Person number | ||
| 22 | KNVK - NAME1 | Name 1 | ||
| 23 | KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | KNVK - ERDAT | Date on which the Record Was Created | ||
| 25 | KNVK - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 26 | KNVK - ADRND | Business address | ||
| 27 | KNVK - KUNNR | Customer Number | ||
| 28 | LFA1 - NAME1 | Name 1 | ||
| 29 | LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 30 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | LFA1 - KUNNR | Customer Number | ||
| 32 | LFA1 - ERDAT | Date on which the Record Was Created | ||
| 33 | LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 34 | LFA1 - ADRNR | Address | ||
| 35 | SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 36 | SI_KNA1 - ERDAT | Date on which the Record Was Created | ||
| 37 | SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 38 | SI_KNVK - ADRND | Business address | ||
| 39 | SI_KNVK - PRSNR | Person number | ||
| 40 | SI_KNVK - NAME1 | Name 1 | ||
| 41 | SI_KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | SI_KNVK - KUNNR | Customer Number | ||
| 43 | SI_KNVK - ERDAT | Date on which the Record Was Created | ||
| 44 | SI_KNVK - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 45 | SI_LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 46 | SI_LFA1 - ERDAT | Date on which the Record Was Created | ||
| 47 | SI_LFA1 - KUNNR | Customer Number | ||
| 48 | SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 49 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 50 | TCONV_ADR - CAM_TAB | Table Name | ||
| 51 | TCONV_ADR - MASTER_TAB | Table Name |