ADRNR - Address

SAP data element ADRNR has the title "Address".
It is part of development package SZA in software component BC-SRV-ADR. This development package consists of objects that can be grouped under "R/3 Development Central Address Management (Old)".

Properties of data element ADRNR

Property
Domain	ADRNR
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Address
Medium Description	Address
Long Description	Address

Tables with fields of type ADRNR

The data element ADRNR is used by fields in the following tables.

Table		Development Package
OIKPEXORD	Status of Orders Within Transportation Planning	OIK	TAS/TPI Common Objects
OIKPEXORD	Status of Orders Within Transportation Planning	OIK	TAS/TPI Common Objects
OIGSPA	Partner in TD-shipment	OIG	TD Transport and Distribution
/ACCGO/T_SNPPRTR	Document Snapshot: Trading Contract Partner Data	/ACCGO/ACM_CNTRCTS_DB	Package for Contracts Database Layer
PIQDBCORRREQUEST	Transcript Requests	PMIQ_IAP	Student Lifecycle Management: Implementation Accelarator
/PRA/BP_AD	Business Partner (Customer/Vendor) Multiple Address	/PRA/BUSINESS_PARTNER	Customer and vendor enhancements for PRA
/PRA/WH_FRM_1099	Table for Form 1099	/PRA/WH_PROCESSING	Withholding Processing
/PRA/WH_FRM_1099	Table for Form 1099	/PRA/WH_PROCESSING	Withholding Processing
OIUCM_BADR	Business Associate Additional Addresses (Addr Grp = OIU1)	OIU_CM	PRA common objects
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
CNV_20100_T001	CNV backup copy for T001	CNV_20100	CNCC: Chart of accounts conversion
EDOHUTRHD	eDocument Hungary Transport Registration Header	GLO-EDO-HU	eDocument Hungary
TXW_S_EKPO	Retrieve EKPO from archive	FTW1	Data Retention Tool
TXW_S_VBPA	Retrieve VBPA from archive	FTW1	Data Retention Tool
T8JOA	Company addresses	GJV2
KNA1_ACT	Master Data Consolidation: Best Record Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_PRC	Master Data Consolidation: Process Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_SRC	Master Data Consolidation: Source Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_ACT	Master Data Consolidation: Best Record Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_PRC	Master Data Consolidation: Process Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_SRC	Master Data Consolidation: Source Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
EHPRCD_ADRD	CP: expanded data for business partner	EHPRC_CP_CORE	Compliance for products
CCRCT_CUPOS	Customer List - Item Data	CBRC	EHS: Substance-Related Regulation Checks
BSEC	One-Time Account Data Document Segment	FBAS	Financial Accounting "Basis"
T001E	Company Code-Dependent Address Data	FBAS	Financial Accounting "Basis"
T001N	Company Code - EC Tax Numbers / Notifications	FBAS	Financial Accounting "Basis"
T007F	Taxes on Sales/Purchases Groups	FBAS	Financial Accounting "Basis"
T049L	Lockboxes at our House Banks	FBAS	Financial Accounting "Basis"
T001	Company Codes	FBZCORE	Payments: General Services
FUDT_VDOCBSEC	One-Time Account Data Segment of Verification Document	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECH	One-Time Account Data Segment of Verification Doc(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
J_1IE_RCT_SIN	Table for storing SIN and Site Address	ID-FI-WT	Withholding Tax reporting
T061A	Development Partner	FBD	Customers
FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AV_CI_ADRMP	One Time Customer Address Mapping	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_CI_ADRMP	One Time Customer Address Mapping	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_CI_PART	Billing Document: Partner	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SO_ADRMP	One Time Customer Address Mapping	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SO_ADRMP	One Time Customer Address Mapping	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SO_PART	Sales Document: Partner	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
FINS_CFIN_T001	Central Finance: Company Code Configuration	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
SIPT_HIST_KUNNR	Signature PT: History specific customer data for print out	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_LAST_KUNNR	Signature PT: Latest specific customer data for check	ID-SIGN-PT	Localization - Digital Signature Portugal
RDSV_KUNNR_HIST	RDSV Customer History (All)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_KUNNR_LAST	RDSV Latest Customer History (All)	ID-RDSV-XX	Regulatory Document and Signature Validation
SND_AO_CUSTOMER	SAF-T AO : Customer master data (consolidation )	ID-SAFT-AO	SAF-T Angola
SND_AO_CUSTOMER	SAF-T AO : Customer master data (consolidation )	ID-SAFT-AO	SAF-T Angola
SND_AO_VENDORS	SAF-T AO : Vendors master data (consolidation )	ID-SAFT-AO	SAF-T Angola
SND_AO_VENDORS	SAF-T AO : Vendors master data (consolidation )	ID-SAFT-AO	SAF-T Angola
J_1BBRANCH	Business Place	ID-FI	International Development: FI-GL/AP/AR
J_1I_SECCO_CIT	Section Code, TAN and CIT address mapping table	J1ICIN30A	Development class for cin30a
FIWTQAC_TREF	Qatar: Company Code addresses for Tax refund	GLO_FIN_FI_QA	Developments for Qatar
FIPLD_SDINV_H	SAFT: Invoices from SD/FI module (Header)	ID-FI-PL-SAFT	SAFT Poland
VZROLLE	Partner / role list	FVV	R/3 application development for Financial Assets Management
ISAERSLIST	ERS Collective Settlement List	ISAUTO_MRM	Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
CVLC06	VELO : Current Location	ISAUTO_VLC	Vehicle Management System (VMS)
VLKPA	SD Index: Deliveries by Partner Functions	VL	WS-SHP: General Processing for Shipping
TTDS	Organizational Unit: Transportation Scheduling Point	VTR	SD R/3 transport processing
TVKN	Routes: Transportation Connection Points	VTRC	SD R/3 customizing transport processing
VTDST	Status of deliveries within transportation planning	VTRI	Interfaces to external transport systems
VTDST	Status of deliveries within transportation planning	VTRI	Interfaces to external transport systems
VTDSTC	Condition of Deliveries for Freight Planning by Fwdng Agent	VTRI	Interfaces to external transport systems
VTDSTC	Condition of Deliveries for Freight Planning by Fwdng Agent	VTRI	Interfaces to external transport systems
VTPA	Shipping Partner	VTR	SD R/3 transport processing
VFPA	Partner for Shipment Costs	VTRA	Shipment costs
WBPA	Business Partner Assignment	WZRE	Settlement Management: (Main Package)
WBPA	Business Partner Assignment	WZRE	Settlement Management: (Main Package)
WBHP	Trading Contract: Partner Assignment	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WCOCOP	Condition Contract: Partner Assignment	WCB_CC_PERS	Condition Contract Persistence Layer
KNA1	General Data in Customer Master	VSCORE	Application development R/3 sales master data
LFA1	Supplier Master (General Section)	WLIFCORE	General services vendor master
T001W	Plants/Branches	WFILCORE	General Services IS-R: Store Master
DMF_D_T001W	Transferred Sites	DMF_DDIC	Data Dictionary Objects for DMF
WRF1_D	Draft table for entity R_SITEMASTERTP	RFM_SITE_RAP	RAP artefacts for Site BO
WTY_PARTNER_TAB	Partner for Warranty Claim	ISAUTO_WTY	Warranty Processing
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMPUR_EXT_ADRC	Extracted Backend Addresses	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_T001W	Extracted Backend Backend Plant/Branches	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_EXT_EBAN	Maintain Extracted Back-end Requisitions	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
MMSRCSLBUPA	Suppliers in Sourcing Supplier List	APPL_MM_PUR_INSTSL_AI	Sourcing Supplier List Appln Interface (no transln)
MMSRCSLBUPA_D	I_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTBUSPARTNERTP	APPL_MM_PUR_INSTSL_AI	Sourcing Supplier List Appln Interface (no transln)
MMSRCSLBUSPART	Suppliers in Sourcing Supplier List	APPL_MM_PUR_INSTSL_AI	Sourcing Supplier List Appln Interface (no transln)
MMSUPLRLBPPROP_D	I_SUPPLIERLISTTP I_SUPLRLISTPROPOSEDSUPPLIERTP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBP_D	I_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBP_D	I_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBUPA	Supplier List Business Partner	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBUPAPROP	Supplier List Proposed Business Partner	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBUPA_D	I_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLBUSPART	Supplier List Business Partner	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLPRPSUPLR	Supplier List Proposed Business Partner	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
MMSUPLRLPRPSUP_D	I_SUPPLIERLISTTP I_SUPLRLISTPROPOSEDSUPPLIERTP	APPL_MM_PUR_SUPLRLIST_AI	Supplier List Application Interface (no translation)
CNTRLQTNITM_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQITEM_D	I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP	APPL_MM_PUR_CRFQ_SD	S/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMSRCSLBUPA2_D	Draft table for entity R_SRCGSUPLRLISTBUSPARTNERTP	RAP_MM_PUR_SRCSLIST	RAP Development for Sourcing Supplier List
MMSRCSLBUSPART_D	Draft table for entity R_SRCGSUPLRLISTBUSPARTNERTP	RAP_MM_PUR_SRCSLIST	RAP Development for Sourcing Supplier List
MMSUPLRLBP2_D	Draft table for entity R_SUPLRLISTBUSINESSPARTNERTP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
MMSUPLRLBUPA2_D	Draft table for entity R_SUPLRLISTBUSINESSPARTNERTP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
MMSUPLRLBUPRO2_D	Draft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
MMSUPLRLPRPSP2_D	Draft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTP	RAP_MM_PUR_SUPLRLIST	RAP Development for Preferred Supplier List
DRAFT_PR_ITEM	SSP Requisition Item	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
EBAN_SSP_ITM_D	Requisition Item Draft for SSP , Draft Version 2	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
PURREQNITM_D	T_PURCHASEREQN T_PURCHASEREQNITEM	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
MMQTNITEMENH_D	I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD	APPL_MM_PUR_QTN_SD	Quotation Software Development without Translation
MMRFQITEMENH_D	I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD	APPL_MM_PUR_RFQ_SD	RFQ Software Development without Translation
MMSPPUBDSPLRL_D	Draft table for entity R_SRCGPROJPUBDSUPLRLISTBPTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
TIV15	Regional management - no longer used	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VBPA	Sales Document: Partner	VZ	Application development R/3 RV central functions
TVKO	Organizational Unit: Sales Organizations	VZ0CCORE	Customizing R/3 RV central functions
VBPA2	Sales document: Partner (used several times)	VPD	Developments for SD Partner Processing (SD-BF-PD)
VRKPA	Sales Index: Bills by Partner Functions	VF	Application development R/3 invoice
SADLSTRECH	Static Part of an Address List (Record Header)	VCA	CAS - activities
SADLSTRECH	Static Part of an Address List (Record Header)	VCA	CAS - activities
SADLSTRECH	Static Part of an Address List (Record Header)	VCA	CAS - activities
VKAOF	Sales Index: Open Sales Activities	VCA	CAS - activities
VKAWV	Sales Activities by Follow-up Date	VCA	CAS - activities
TVST	Organizational Unit: Shipping Points	VS0C	Customizing R/3 Sales and Distribution master data
CVP_SD_ADRNR	Address Details of Cust./One-Time Cust. for SD Application	ERP_SD_DPP_EOP	SD Data Protection: End of Purpose Check
VAKPA	Sales Index: Orders by Partner Function	VA	Application development R/3 Sales
TVBUR	Organizational Unit: Sales Offices	VACORE	Application development R/3 Sales
J_7LC191	REA Data Filters: Splitting for Sales Transactions	J7LR	REA Core Functionality
J_7LC193	REA Data Filters: Transaction-Dependent Sales Data Filters	J7LR	REA Core Functionality
HRP1028	Infotype 1028 DB Table	SP00	Organization and Planning
SADR10	Address Management: Reserve table for communication numbers	SZA	R/3 Development Central Address Management (Old)
SADR11	Address Management: Reserve table with communications number	SZA	R/3 Development Central Address Management (Old)
SADR12	Address Management: Reserve table for communications numbers	SZA	R/3 Development Central Address Management (Old)
SADR13	Address Management: Reserve table for communications numbers	SZA	R/3 Development Central Address Management (Old)
SADR14	Address Management: Reserve table for communications numbers	SZA	R/3 Development Central Address Management (Old)
SADR2	Address Management: Telephone Numbers	SZA	R/3 Development Central Address Management (Old)
SADR3	Address Management: Fax Numbers	SZAD	SAP Technology - Business Services: Address Management
SADR4	Address Management: Teletext Numbers	SZA	R/3 Development Central Address Management (Old)
SADR5	Address Management: Telex Numbers	SZAD	SAP Technology - Business Services: Address Management
SADR6	Address Management: EDI Table	SZA	R/3 Development Central Address Management (Old)
SADR7	Address Management: Mail Fields	SZAD	SAP Technology - Business Services: Address Management
SADR8	Address management: X.400 addresses	SZAD	SAP Technology - Business Services: Address Management
SADR9	Address management: Soft*Switch numbers	SZA	R/3 Development Central Address Management (Old)
SADRP	Address Management: Personal Data	SZAD	SAP Technology - Business Services: Address Management
SAIN	Central Address File: Address where-used list	SZA	R/3 Development Central Address Management (Old)
SADRF	Fax addresses with cover sheet	SO	SAPoffice
SADRF	Fax addresses with cover sheet	SO	SAPoffice
SADRO	SAPoffice: Table for storing UNIX addresses	SO	SAPoffice
SADRU	SAPoffice: Table for storing UNIX addresses	SO	SAPoffice
SADRX5	X.500 Directory Entries	SO	SAPoffice
SOGR	SAPoffice: Recipient determination during inbound distrib.	SO	SAPoffice
SOGR	SAPoffice: Recipient determination during inbound distrib.	SO	SAPoffice
T5B1W	Company ID	PB12	HR Master Data: Belgium
T5DC3	Pension Organization for Company Pension Scheme	P01A	HR Germany: Retirement Pension Plan
T5D4T	HIF Receiving Office for the E-Mail Procedure	PC01	HR Payroll: Germany
T5DRB	AVmG: Investment Institute	PC01	HR Payroll: Germany
T5DBA	Social Funds in the Building Sector	P01B	Payroll: Construction Industry
T5DPBSZVRZ	Data Center Information	P01O_ZV	SP Notification Program for Public Sector Germany
T7EG06	Social Insurance Offices	PBEG	HR Master data: Egypt
T7EGT09	Tax Office Information based on Company Code.	PCEG	HR Payroll: Egypt
T7UNPAD_DS	Duty Station	PBUN	Master Data Non Profit Organizations
T500P	Personnel Areas	PBAS	SAP HR Master Data Application Development
T536C	Addresses via Address Management	P99U	HR: International Objects
WDR_TEST_DDSHLP		SWDP_TEST	Web Dynpro: Tests