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 |
|---|---|---|---|---|
| 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 |