Document Item: Partner Information (Segment E1EDPA1) 
Document Item: Partner Information (Segment E1EDPA1)
Mandatory segment: NO
Superior segment: E1J3P01
|
Field |
Short text |
Explanation |
|
PARVW |
Partner function (such as sold-to party, ship-to party,...) |
Internal (2-character) code for the partner function (such as ‚AG‘, ‚WE‘) |
|
PARTN |
Partner number |
Internal number of the partner |
|
LIFNR |
Vendor number at the customer |
Normally the identification number of the order recipient at the sold-to party. Using this field a conversion of external partner numbers into internal partner numbers is also possible. |
|
NAME1 |
Name 1 |
The data sent in these fields serves to transfer possibly different address information to the partner. |
|
NAME2 |
Name 2 |
|
|
<.....> |
||
|
<.....> |
||
|
KNREF |
Customized description of the business partner (plant, warehouse) |
|
|
ILNNR |
70 Character field |
|
|
PFORT |
Location of the P.O. Box |
|
|
SPRAS_ISO |
Language according to ISO code 639 |
|
|
TITLE |
Form of address |
In order changes per IDoc, the partner functions AG, RE, RG, and SB cannot be changed (this is also valid for the addition of new items and/or dimensions. However, possible partners must be transferred at item level in this segment when you change an item because they are considered an additional identification criterion of an item.