SAP table KLPA (Customer/Vendor Linking)

SAP table KLPA has 8 primary key fields being MANDT,NKULI,NBUKR,NKOAR,PNTYP,VKULI,VBUKR,VKOAR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
NKULI Customer or Vendor Number CHAR 10 0 KULIF
NBUKR Company Code CHAR 4 0 * BUKRS
NKOAR Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
PNTYP Partner Function Category in FI CHAR 2 0 PNTYP
VKULI Customer or Vendor Number CHAR 10 0 KULIF
VBUKR Company Code CHAR 4 0 * BUKRS
VKOAR Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts