PARVW in WB2_C_PARVW_ASGN
Partner Functn (DE: Partnerrolle)
PARVW is a field in SAP table WB2_C_PARVW_ASGN (Partner Function Assignment for Predefined Partner Personas). It represents "Partner Functn". Data element: PARVW.
Business Meaning
| Description (EN) | Partner Functn |
|---|---|
| Beschreibung (DE) | Partnerrolle |
| Data Element | PARVW |
| Key Field | Yes |
CDS Views & Technical Names
No CDS view exposes WB2_C_PARVW_ASGN.PARVW directly or transitively. Check the table page for views reading WB2_C_PARVW_ASGN.
Other Tables with Field PARVW (35)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_ACM_TCP | PARVW | KEY | Transacting Counter Party Partner Functions |
| CWTY001 | WTY_PARVW_OV | Claim Types Warranty Claim | |
| EDPAR | PARVW | KEY | Convert External < > Internal Partner Number |
| EKPA | PARVW | KEY | Partner Roles in Purchasing |
| FSH_SD_PERIODS | PARVW | Condition Records For Season Determination in SD | |
| IHPA | PARVW | KEY | Plant Maintenance: Partners |
| J_1BAA | J_1BPARVW | Nota Fiscal type | |
| J_1BADT | J_1BPARVW | KEY | Partner function description |
| J_1BNFCPD | J_1BPARVW | KEY | Nota Fiscal one-time accounts |
| J_1BNFDOC | J_1BPARVW | Nota Fiscal Header | |
| J_1BNFE_PAR_MAP | J_1BPARVW | Mapping to NF-e Partner Function | |
| J_1BNFNAD | J_1BPARVW | KEY | Nota Fiscal partners |
| KNVP | PARVW | KEY | Customer Master Partner Functions |
| NAST | SNA_PARVW | KEY | Nachrichtenstatus |
| OIGSPA | PARVW | KEY | Partner in TD-shipment |
| OIJ09_SCHEDPART | PARVW | KEY | Scheduling Assistant Partners table |
| QMSM | QMSM_PARVW | Quality notification - tasks | |
| QMUR | QMUR_PARVW | Quality notification - causes | |
| RFM_SD_PF_PRIO | PARVW | KEY | Maintenance of partner function priority in SD season det. |
| T350 | PARVW_KUND | Maintenance Control Parameters: Client/Order Type | |
| T377 | PARVW | Criteria for Material Serial Number Management | |
| THIT | PVWKH | Customer Hierarchy Types | |
| TPAER | PARVW | KEY | Business Partner: Functions in Partner Determination Proced. |
| TPAKD | PARVW | KEY | Geschäftspartner: Gültige Kontogruppen je Partnerrolle |
| TPAKL | PARVW | KEY | Assignment of Partner Function to Account Group Vendor |
| TPAR | PARVW | KEY | Business Partner: Functions |
| TPART | PARVW | KEY | Business Partner Functions: Texts |
| TPAUM | PARVW_UNV | KEY | Business partner: Language conversion for partner functions |
| VBPA | PARVW | KEY | Sales Document: Partner |
| VBPA2 | PARVW_4 | KEY | Sales document: Partner (used several times) |
| VBPA3 | PARVW | KEY | Tax Numbers for One-Time Customers |
| VBUV | PARVW | KEY | Sales Document: Incompletion Log |
| WBHP | PARVW | KEY | Trading Contract: Partner Assignment |
| WBPA | PARVW | KEY | Business Partner Assignment |
| WYT3 | PARVW | KEY | Partner Functions |
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