SAP Table KLPA
Customer/Vendor Linking
KLPA (Customer/Vendor Linking) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link KLPA to other SAP tables.
Source: KLPA (Customer/Vendor Linking)
KLPA table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| NKULI | Customer or Vendor Number | KULIF | CHAR | 10 | 0 | |||
| NBUKR | Company Code | BUKRS | CHAR | 4 | 0 | |||
| NKOAR | Account Type | KOART | CHAR | 1 | 0 | |||
| PNTYP | Partner Function Category in FI | PNTYP | CHAR | 2 | 0 | |||
| VKULI | Customer or Vendor Number | KULIF | CHAR | 10 | 0 | |||
| VBUKR | Company Code | BUKRS | CHAR | 4 | 0 | |||
| VKOAR | Account Type | KOART | CHAR | 1 | 0 | |||
