table - ADRC

Description : Addresses (Business Address Services)
Main Category : Basis
Sub Category : Address Management/Business Address
Table type : TRANSP

Related tables

ADR6 - E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address
ADR2 - Telephone Numbers (Business Address Services) Basis - Address Management/Business Address
ADRP - Persons (Business Address Services) Basis - Address Management/Business Address
ADR3 - Fax Numbers (Business Address Services) Basis - Address Management/Business Address
ADCP - Person/Address Assignment (Business Address Services) Basis - Address Management/Business Address

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE16 - Data Browser Basis - Workbench Utilities
SE38 - ABAP Editor Basis - ABAP Editor
VA01 - Create Sales Order SD - Sales
SADR - Address maint. - Group required! Basis - Address Management/Business Address

Related FMs

ADDR_GET - Read an address without dialog Basis - Address Management/Business Address
ADDRESS_INTO_PRINTFORM - Address Format According to Post Office Guidelines Basis - Address Management/Business Address
CLOSE_FORM - SAPscript: End layout set printing Basis - SAPscript
FP_JOB_OPEN - Basis - Forms Processing
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
CONVERSION_EXIT_ALPHA_INPUT - Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime

Related ABAP Reports

RFBIKR00 - Batch Input Interface for Vendors FI - Financial Accounting
RVADTABL - INCLUDE for General Table Descriptions for Print Programs SD - Output Determination
BBP_PD - Document Display (Procurement Framework) SRM - Enterprise Buyer
SAPMF02K - Vendor Master Data FI - Basic Functions
RSAP0001 - Program for object type SAP0001 : BapiService Basis - BW Service API
J_1IEWT_CERT - Print Withholding Tax Certificates for Vendors FI - Localization

Related BW datasources

0VENDOR_ATTR - Vendor Number MM - Materials Management
2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution
2LIS_02_HDR - Purchasing Data (Header Level) MM - Materials Management
2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution
0FI_AP_4 - Vendors: Line Items with Delta Extrcation FI - Accounts Payable
2LIS_11_VASCL - Sales Document Schedule Line SD - Sales and Distribution

Related Authorization Objects

S_DEVELOP - ABAP Workbench -
M_BEST_BSA - Document Type in Purchase Order -
CMS_RBL - Authorization object for receivable in CMS -
M_BEST_EKG - Purchasing Group in Purchase Order -
J_1IEWTCER - Authorization check for Certificate Printing- EWT -
S_CARRID - Authorization Object for Airlines -

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