PARNR in EKPA
Contact Person (DE: Ansprechpartner)
PARNR is a field in SAP table EKPA (Partner Roles in Purchasing). It represents "Contact Person". Data element: PARNR. Available in 29 CDS view(s) as SupplierContact, parnr.
Business Meaning
| Description (EN) | Contact Person |
|---|---|
| Beschreibung (DE) | Ansprechpartner |
| Data Element | PARNR |
| Key Field | No |
CDS Views & Technical Names (29)
EKPA.PARNR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SupplierContact
(28 views)
Number of Contact Person
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurchasingDocumentPartner | direct | BASIC | I_PurchasingDocumentPartner | |
| I_PurchaseOrderPartner | via 2 level | BASIC | Purchase Order Partner | |
| I_PurgDocumentPartnerEnh | via 2 level | COMPOSITE | Purchasing Document Partner Enhanced | |
| R_PurchaseOrderPartner | via 2 level | BASIC | Purchase Order Partner | |
| C_PurOrderPartnerFactSheet | via 3 levels | CONSUMPTION | Purchase Order Partner Fact Sheet | |
| I_PurchaseOrderPartnerAPI01 | via 3 levels | BASIC | Purchase Order Partner | |
| I_PurchaseOrderPartnerTP | via 3 levels | TRANSACTIONAL | Purchase Order Partner - TP | |
| I_Purctrpartners | via 3 levels | COMPOSITE | Interface view for partners | |
| I_SchedgAgrmtPartner | via 3 levels | COMPOSITE | Scheduling Agreement Partners | |
| R_PPS_PurchaseOrderPartnerTP | via 3 levels | TRANSACTIONAL | Purchase Order Partner - TP | |
| R_PurchaseOrderPartnerTP | via 3 levels | TRANSACTIONAL | Purchase Order Partner TP View | |
| A_PurchaseOrderPartner_2 | via 4 levels | CONSUMPTION | Partner | |
| C_MassUpdtPurchasingDocPart | via 4 levels | CONSUMPTION | Purchase Contract Partner | |
| C_MassUpdtSchedgAgrmtPartner | via 4 levels | CONSUMPTION | Scheduling Agreement Partner | |
| C_PPS_PurchaseOrderPartnerTP | via 4 levels | CONSUMPTION | Purchase Order Partner | |
| C_PurchaseOrderPartnerTP | via 4 levels | CONSUMPTION | Purchase Order Partner | |
| I_PurchaseOrderPartnerTP_2 | via 4 levels | TRANSACTIONAL | Purchase Order Partner Projection | |
| I_PurctrpartnersWithDraft | via 4 levels | TRANSACTIONAL | Interface view for partners with Draft | |
| I_SchedgAgrmtPartnWD | via 4 levels | TRANSACTIONAL | Scheduling Agreement Partners with Draft | |
| R_PPS_PurContractPartnerTP | via 4 levels | TRANSACTIONAL | Purchase Contract Partners | |
| R_PurContrPartnersTP | via 4 levels | TRANSACTIONAL | Purchase Contract Partners | |
| R_SchedgAgrmtPartnerTP | via 4 levels | TRANSACTIONAL | Scheduling Agreement Partner | |
| A_SchAgrmtPartner_2 | via 5 levels | CONSUMPTION | Scheduling Agreement Partner | |
| C_PPS_PurContractPartnerTP | via 5 levels | CONSUMPTION | PPS Purchase Contrcat Partners | |
| C_PurCtrPartners | via 5 levels | CONSUMPTION | Consumption View for partners | |
| C_SchedgAgrmtPartner | via 5 levels | CONSUMPTION | Scheduling Agreement Partner | |
| I_PurContrPartnersTP | via 5 levels | TRANSACTIONAL | Purchase Contract Partners - TP | |
| I_SchedgAgrmtPartnerTP_2 | via 5 levels | TRANSACTIONAL | Scheduling Agreement Partner |
parnr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKPA_FILTER | direct | Filter View for table EKPA |
Other Tables with Field PARNR (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /NFM/TVGW | /NFM/PARNR | KEY | NFK Charge Weights for Materials on Organizational Level |
| CWTY001 | WTY_PARNR_OV | Claim Types Warranty Claim | |
| IHPA | I_PARNR | Plant Maintenance: Partners | |
| KNVK | PARNR | KEY | Customer Master Contact Partner |
| KNVP | PARNR | Customer Master Partner Functions | |
| KNVP_PRC | PARNR | Master Data Consolidation: Process Table for KNVP | |
| NAST | NA_PARNR | KEY | Nachrichtenstatus |
| OIGSPA | PARNR | Partner in TD-shipment | |
| QMSM | QMSM_PARNR | Quality notification - tasks | |
| QMUR | QMUR_PARNR | Quality notification - causes | |
| T001E | PARNR | Buchungskreisabhängige Adressdaten | |
| VBPA | PARNR | Sales Document: Partner | |
| WBHP | PARNR | Trading Contract: Partner Assignment | |
| WBPA | PARNR | Business Partner Assignment | |
| WYT3 | PARNR | Partner Functions | |
| WYT3_PRC | PARNR | Master Data Consolidation: Process Table for WYT3 |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA