KLPA - Customer/Vendor Linking
Customer/Vendor Linking information is stored in SAP table KLPA.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table KLPA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| NKULI | Customer or Vendor Number | X | KULIF | CHAR | 10 | |
| NBUKR | Company Code | X | BUKRS | CHAR | 4 | * |
| NKOAR | Account type | X | KOART | CHAR | 1 | |
| PNTYP | Partner Function Category in FI | X | PNTYP | CHAR | 2 | |
| VKULI | Customer or Vendor Number | X | KULIF | CHAR | 10 | |
| VBUKR | Company Code | X | BUKRS | CHAR | 4 | * |
| VKOAR | Account type | X | KOART | CHAR | 1 |