Table/Structure Field list used by SAP ABAP View V_KNVKADR1 (Projection View for Importing Contact Person Address Data)
SAP ABAP View
V_KNVKADR1 (Projection View for Importing Contact Person Address Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNVK - PRSNR | Person number | |
2 | ![]() |
KNVK - NAMEV | First name | |
3 | ![]() |
KNVK - NAMEV | First name | |
4 | ![]() |
KNVK - PARGE | Partner's gender | |
5 | ![]() |
KNVK - PARGE | Partner's gender | |
6 | ![]() |
KNVK - PARLA | Partner language | |
7 | ![]() |
KNVK - PARLA | Partner language | |
8 | ![]() |
KNVK - PARNR | Number of contact person | |
9 | ![]() |
KNVK - PARNR | Number of contact person | |
10 | ![]() |
KNVK - PRSNR | Person number | |
11 | ![]() |
KNVK - NAME1 | Name 1 | |
12 | ![]() |
KNVK - SORTL | Sort field | |
13 | ![]() |
KNVK - SORTL | Sort field | |
14 | ![]() |
KNVK - SPNAM | Nickname | |
15 | ![]() |
KNVK - SPNAM | Nickname | |
16 | ![]() |
KNVK - TELF1 | First telephone number | |
17 | ![]() |
KNVK - TELF1 | First telephone number | |
18 | ![]() |
KNVK - TITEL_AP | Title of contact person (description of function) | |
19 | ![]() |
KNVK - TITEL_AP | Title of contact person (description of function) | |
20 | ![]() |
KNVK - KUNNR | Customer Number | |
21 | ![]() |
KNVK - ABTPA | Contact person's department at customer | |
22 | ![]() |
KNVK - ADRND | Business address | |
23 | ![]() |
KNVK - ADRND | Business address | |
24 | ![]() |
KNVK - ADRNP | Private address | |
25 | ![]() |
KNVK - ADRNP | Private address | |
26 | ![]() |
KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
27 | ![]() |
KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
28 | ![]() |
KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
29 | ![]() |
KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
30 | ![]() |
KNVK - ABTPA | Contact person's department at customer | |
31 | ![]() |
KNVK - KUNNR | Customer Number | |
32 | ![]() |
KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
33 | ![]() |
KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
34 | ![]() |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
KNVK - MANDT | Client | |
37 | ![]() |
KNVK - MANDT | Client | |
38 | ![]() |
KNVK - NAME1 | Name 1 |