#Fm to update adrc table code

Objectid = addrgroup + addrnumber (ADRC-ADDR_GROUP + ADDRNNUMBER) !!Д¬ustomer msg type: DEBMAS (Nachrichtenart)Д¬ustomer idoc type: DEBMAS 01-06 (Basistyp) type 1 - alternative business addresss - if he sits somewhere else, not at the company (eg. type 2 - home address of CPДЄDRP-PERSNUMBER + ADRP-ADDRPERS -> ADCP-COMP PERS = PДЄddr. KNVK-PRSNR = ADRP-PERSNUMBER -> BAS point of viewДЄDRP-ADDR COMP - adrnr of the debitor = ADCP-ADDRNUMBERДЄDCP - assignment Person/Address - company addressДЄDRP-PERSNUMBER = ADCP-PERSNUMBER address type 3 - general data of contact personДЄDCP-COMP PERS = C (Person in the company) addr. KNA1-ADRNR = ADRC-ADDRNUMBER company address it was createdДЄDRV - Address Where-Used List (Business Address Services) Objectid = KUNNR (10 digit with leading zeros) addrgroup + addr.numberД«ut in CDPOS-FNAME = KEY BAS Business Address Services BC-SRV-ADR address type 1 - direct address, main address This group is then only used for selecting fields for the change document display programs. If you select this indicator for a field group, then it does not flow into the authorization check when maintaining the master data. Preparations for Changing Customer Master DataДefine Field Groups for Customer Master RecordsДefine and Assign Field Authorization Groups _V_KNA1_BRGВ _ Purchasing Organization in Vendor Master Record _V_KNA1-VKO_ Customer: Authorization for Sales Organizations _F_KNA1_BUK_ Customer: Authorization for Company Codes _F_KNA1-AEN_ Customer: Change Authorization for Certain Fields VGRUP _F_KNA1_GRP_ Customer: Account Group Authorization (T020 - tr, account type, actvt, screen class, function class) _F_KNA1_APP_ Customer: Application Authorization

#Fm to update adrc table code

orgД¬reate/change/display vendor company code (it overrules the customizing!))Д¤- CPY - create with reference - this field will be copied Main Transactions - CustomerД¬reate/change/display vendor purchas. kna1-bbnr -> consists of 3 fields but 2 of them can never be mandat. '*' display only Customizing for field settings:Дў- NOB - never obligatory- it can never be mandatory e.g. OMSX - transaction dependent field settings for vendor OB20 - transaction dependent field settings for customer

T077D - Account group dependent (Tr- OVT0)T079K - Company code-dependent screen sel.for vendor (Tr. T079V - sales area dependent for customer

T079D - company code dependent for customer (Tr. The field country is mandantory for all customers, this is hard-coded! The only exception are CPD-customers! Field settings tables: KNVP KUNNR, VKORG, VTWEG, SPART, partner functions