KLPA SAP (Customer/Vendor Linking) Table details

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Table field list including key, data, relationships and ABAP select examples

KLPA is a standard SAP Table which is used to store Customer/Vendor Linking data and is available within R/3 SAP systems depending on the version and release level.

The KLPA table consists of various fields, each holding specific information or linking keys about Customer/Vendor Linking data available in SAP. These include NKULI (Customer or Vendor Number), NBUKR (Company Code), NKOAR (Account Type), PNTYP (Partner Function Category in FI).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP KLPA table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table KLPA using ABAP code

The following ABAP code Example will allow you to do a basic selection on KLPA to SELECT all data from the table
DATA: WA_KLPA TYPE KLPA.

SELECT SINGLE *
FROM KLPA
INTO CORRESPONDING FIELDS OF WA_KLPA
WHERE...

How to access SAP table KLPA

Within an ECC or HANA version of SAP you can also view further information about KLPA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects