ADRNR in LFM1_ADDR

Table Field KEY BU_ADDRNUM

Address Number (DE: Adressnummer)

ADRNR is a field in SAP table LFM1_ADDR (Supplier master purchasing org data: Address dep. attributes). It represents "Address Number". Data element: BU_ADDRNUM. Available in 2 CDS view(s) as AddressID.

Business Meaning

Description (EN)Address Number
Beschreibung (DE)Adressnummer
Data ElementBU_ADDRNUM
Key FieldYes

CDS Views & Technical Names (2)

LFM1_ADDR.ADRNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

AddressID (2 views)

ViewAccessVDMReleaseDescription
E_SuplrAddrDepdntPurgOrg direct EXTENSION Suplr Add dept purch org - Extn
I_SuplrAddrDepdntPurchasingOrg direct BASIC Supplier Purch org data For Address

Other Tables with Field ADRNR (50+)

TableData ElementKeyDescription
/PRA/BP_AD ADRNR KEY Business Partner (Customer/Vendor) Multiple Address
/SAPSLL/CLDPA /SAPSLL/ADRNR Trade Compliance Document: Partner
AFVC CADNR Operation within an order
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
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

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