ADRNR in AFVC
Address number (DE: Adressnummer)
ADRNR is a field in SAP table AFVC (Operation within an order). It represents "Address number". Data element: CADNR.
Business Meaning
| Description (EN) | Address number |
|---|---|
| Beschreibung (DE) | Adressnummer |
| Data Element | CADNR |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes AFVC.ADRNR directly or transitively. Check the table page for views reading AFVC.
Other Tables with Field ADRNR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/BP_AD | ADRNR | KEY | Business Partner (Customer/Vendor) Multiple Address |
| /SAPSLL/CLDPA | /SAPSLL/ADRNR | Trade Compliance Document: Partner | |
| BNKA | AD_ADDRNUM | Bank master record | |
| BPTAXNUM_ADR_PRC | AD_ADDRNUM | Process Records Of OTC 147, Table DFKKBPTAXNUM_ADR | |
| BSEC | ADRNR | One-Time Account Data Document Segment | |
| CFIN_AV_CI_PART | ADRNR | Billing Document: Partner | |
| CFIN_AV_SO_PART | ADRNR | Sales Document: Partner | |
| CTE_D_FIN_T_ITEM | ADRNR | Target Item mapping table | |
| CVLC06 | ADRNR | VELO : Current Location | |
| DFKKBPTAXNUM_ADR | AD_ADDRNUM | KEY | Address-Dependent Tax Numbers |
| DFKKCOH | CREC_AD_KK | Correspondence - Correspondence Header | |
| DIMAIOBPAR | AD_ADDRNUM | IO: Insurance Object-Partner Relationship in FS-CD | |
| DPAYP | AD_ADDRNUM | Payment program - data on paid item | |
| DPSOB_BP_ACC | AD_ADDRNUM | Data for Contract Object for Each Partner & Cont. Acct Cat. | |
| EBAN | ADRNR_MM | Purchase Requisition | |
| EEWA_PROP_H | AD_ADDRNUM | Header data of property | |
| EKKO | AD_ADDRNUM | Purchasing Document Header | |
| EKKO_PO_D | AD_ADDRNUM | Header - #GENERATED# | |
| EKPO | ADRNR_MM | Purchasing Document Item | |
| EKPO_PO_D | AD_ADDRNUM | Item - #GENERATED# | |
| EWAOBJ | AD_ADDRNUM | Header Data for Service Frequency | |
| GLE_FI_ITEM_MODF | ADRNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | ADRNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| HRP1028 | ADRNR | Infotype 1028 DB Table | |
| IHPA | AD_ADDRNUM | Plant Maintenance: Partners | |
| ILOA | AD_ADDRNUM | PM Object Location and Account Assignment | |
| J_1BBRANCH | ADRNR | Business Place | |
| KNA1 | ADRNR | General Data in Customer Master | |
| KNA1_ADDR | BU_ADDRNUM | KEY | General Data in Customer Master : Address dep. attributes |
| KNA1_ADDR_PRC | BU_ADDRNUM | Process Records Of OTC 147, Table KNA1_ADDR | |
| KNA1_PRC | ADRNR | Master Data Consolidation: Process Table for KNA1 | |
| KNADDR_EXT | BU_ADDRNUM | KEY | Seller-Defined Customer Address ID for EDI |
| KNMT_ADDR | BU_ADDRNUM | KEY | Customer-Material Info Record - Address dep. attributes |
| KNVA_ADDR | BU_ADDRNUM | KEY | Customer Master Address dependent Unloading Points |
| KNVA_ADDR_PRC | BU_ADDRNUM | Process Records Of OTC 147, Table KNVA_ADDR | |
| KNVI_ADDR | BU_ADDRNUM | KEY | Customer Master Tax Indicator: Address Dependent |
| KNVI_ADDR_PRC | BU_ADDRNUM | Process Records Of OTC 147, Table KNVI_ADDR | |
| KNVP | BU_ADDRNUM | Customer Master Partner Functions | |
| KNVP_PRC | BU_ADDRNUM | Master Data Consolidation: Process Table for KNVP | |
| KNVV_ADDR | BU_ADDRNUM | KEY | Customer Master Sales Data - Address dep. attributes |
| KNVV_ADDR_PRC | BU_ADDRNUM | Process Records Of OTC 147, Table KNVV_ADDR | |
| LFA1 | ADRNR | Supplier Master (General Section) | |
| LFA1_ADDR | BU_ADDRNUM | KEY | Supplier Master (General Section): Address dep. attributes |
| LFA1_PRC | ADRNR | Master Data Consolidation: Process Table for LFA1 | |
| LFADDR_EXT | BU_ADDRNUM | KEY | Buyer-Defined Supplier Address ID for EDI |
| LFM1_ADDR | BU_ADDRNUM | KEY | Supplier master purchasing org data: Address dep. attributes |
| MMIV_SI_D_ROOT | ADRNR | Supplier Invoice Root - #GENERATED# | |
| MMPUR_EXT_EKKO | AD_ADDRNUM | Purchase Document Header | |
| MMPUR_EXT_EKPO | ADRNR_MM | Purchasing Document Item | |
| NAST | AD_ADDRNUM | Message Status |
Showing the first 50 tables. Search all occurrences →
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- How to Find the Right CDS View for an SAP Table
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