ADRNP in VBPA
Person Number (DE: Personennummer)
ADRNP is a field in SAP table VBPA (Sales Document: Partner). It represents "Person Number". Data element: AD_PERSNUM. Available in 87 CDS view(s) as AddressPersonID.
Business Meaning
| Description (EN) | Person Number |
|---|---|
| Beschreibung (DE) | Personennummer |
| Data Element | AD_PERSNUM |
| Key Field | No |
CDS Views & Technical Names (87)
VBPA.ADRNP is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
AddressPersonID
(87 views)
Person Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SDDocumentCompletePartners_1 | direct | BASIC | ||
| P_SDDocumentCompletePartners_2 | direct | BASIC | ||
| P_SDDocumentCompletePartners | via 2 level | BASIC | ||
| I_SDDocumentCompletePartners | via 3 levels | BASIC | SD Document Complete Partners | |
| C_SDDocumentPartnerCard | via 4 levels | CONSUMPTION | Business Partner for Fact Sheets | |
| C_SlsDocFlfmtSDDocContacts | via 4 levels | CONSUMPTION | Sales Doc Fulfillment: Contacts | |
| C_SlsDocNonStdPartner | via 4 levels | CONSUMPTION | SD Document Non Std Complete Partners | |
| I_CFinSalesDocumentPartner | via 4 levels | COMPOSITE | Central Finance Sales Document: Partner | |
| I_PT_SAFTBillingOneTimeAddr | via 4 levels | COMPOSITE | One Time Customer Addr for Billing Docs | |
| I_SAFTBillingOneTimeCustomer | via 4 levels | COMPOSITE | SAF-T Billing OneTimeCustomers | |
| I_SDDocumentItemPartner | via 4 levels | BASIC | SD Document Item Partner | |
| I_SDDocumentPartner | via 4 levels | BASIC | SD Document Partner | |
| I_SlsDocNonStdPartner | via 4 levels | COMPOSITE | SD Document Non Std Complete Partners | |
| P_SDDocItemPartnerComplete | via 4 levels | CONSUMPTION | ||
| I_BillingDocItemPartnerBasic | via 5 levels | BASIC | Billing Document Item Partner Basic | |
| I_BillingDocumentPartnerBasic | via 5 levels | BASIC | Billing Document Partner Basic | |
| I_DeliveryDocumentPartner | via 5 levels | COMPOSITE | Delivery Document Partner | |
| I_SalesDocumentItemPartner | via 5 levels | COMPOSITE | Sales Document Item Partner | |
| I_SalesDocumentPartner | via 5 levels | COMPOSITE | Sales Document Partner | |
| I_SDDocumentContactPerson | via 5 levels | BASIC | SD Document Contact Person | |
| I_SDDocumentCustomer | via 5 levels | BASIC | SD Document Customer | |
| I_SDDocumentPersonnel | via 5 levels | COMPOSITE | SD Document Personnel | |
| P_SalesDocumentPartnerObsolete | via 5 levels | BASIC | Sls Doc Part - Delaware SLT Data Rplctn | |
| P_SlsDocCntdNonStdPartner | via 5 levels | CONSUMPTION | SD Document with Count of non Std Partners | |
| I_BillingDocItemPartner | via 6 levels | COMPOSITE | Billing Document Item Partner | |
| I_BillingDocReqItemPartner | via 6 levels | COMPOSITE | Billing Document Request Item Partner | |
| I_BillingDocReqPartner | via 6 levels | COMPOSITE | Billing Document Request Partner | |
| I_BillingDocumentPartner | via 6 levels | COMPOSITE | Billing Document Partner | |
| I_CreditMemoReqItemPartner | via 6 levels | COMPOSITE | Credit Memo Request Item Partner | |
| I_CreditMemoReqPartner | via 6 levels | COMPOSITE | Credit Memo Request Partner | |
| I_CustomerReturnPartner | via 6 levels | COMPOSITE | Returns Order Partner | |
| I_DebitMemoReqItemPartner | via 6 levels | COMPOSITE | Debit Memo Request Item Partner | |
| I_DebitMemoReqPartner | via 6 levels | COMPOSITE | Debit Memo Request Partner | |
| I_InvoiceListPartner | via 6 levels | COMPOSITE | Invoice List Partner | |
| I_PrelimBillingDocItemPartner | via 6 levels | COMPOSITE | Preliminary Billing Document Item Partner | |
| I_PrelimBillingDocPartner | via 6 levels | COMPOSITE | Preliminary Billing Document Partner | |
| I_SalesOrderItemPartner | via 6 levels | COMPOSITE | Sales Order Item Partner | |
| I_SalesOrderPartner | via 6 levels | COMPOSITE | Sales Order Partner | |
| I_SalesQuotationItemPartner | via 6 levels | COMPOSITE | Sales Quotation Item Partner | |
| I_SalesQuotationPartner | via 6 levels | COMPOSITE | Sales Quotation Partner | |
| I_SalesSchedgAgrmtItemPartner | via 6 levels | COMPOSITE | Sales Scheduling Agreement Item Partner | |
| I_SalesSchedgAgrmtPartner | via 6 levels | COMPOSITE | Sales Scheduling Agreement Partner | |
| I_SlsOrdWthoutChrgItmPartner | via 6 levels | COMPOSITE | Item Partner for Sales Order Without Charge | |
| I_SlsOrdWthoutChrgPartner | via 6 levels | COMPOSITE | Partner for Sales Order Without Charge | |
| P_BillgProcDocItemCmpltPartner | via 6 levels | COMPOSITE | ||
| P_BillgProcDocItemInhtdPartner | via 6 levels | COMPOSITE | ||
| P_BillgProcDocPartnerAddress | via 6 levels | COMPOSITE | ||
| P_SalesDocItemCompletePartner | via 6 levels | COMPOSITE | ||
| P_SalesDocItemInheritedPartner | via 6 levels | COMPOSITE | ||
| R_CustRetDelivPartnerTP | via 6 levels | TRANSACTIONAL | Customer Returns Delivery Partner - TP | |
| R_InbDeliveryPartnerTP | via 6 levels | TRANSACTIONAL | Inbound Delivery Partner - TP | |
| R_OutboundDeliveryPartnerTP | via 6 levels | TRANSACTIONAL | Outbound Delivery Partner - TP | |
| R_SalesContractShipToPartyTP | via 6 levels | TRANSACTIONAL | Sales Contract Ship-to Party - TP | |
| C_InboundDeliveryPartnerManage | via 7 levels | CONSUMPTION | Inbound Delivery Partner - Manage | |
| I_BillgProcDocItemCmpltPartner | via 7 levels | COMPOSITE | Billg Proc Doc Item Complete Partners | |
| I_CustProjSlsOrdItemPartner | via 7 levels | COMPOSITE | Sales Order Item Partner for Cust Proj | |
| I_CustProjSlsOrdPartner | via 7 levels | COMPOSITE | Sales Order Partner for Customer Project | |
| I_CustRetDelivPartnerTP | via 7 levels | TRANSACTIONAL | Customer Returns Delivery Partner - TP | |
| I_InbDeliveryPartnerTP | via 7 levels | TRANSACTIONAL | Inbound Delivery Partner - TP | |
| I_OutboundDeliveryPartnerTP | via 7 levels | TRANSACTIONAL | Outbound Delivery Partner - TP | |
| I_SalesDocItemCompletePartner | via 7 levels | COMPOSITE | Sales Doc Item and Inherited Partners | |
| P_BillgProcDocItemCmpltParAddr | via 7 levels | COMPOSITE | ||
| R_CreditMemoReqShipToPartyTP | via 7 levels | TRANSACTIONAL | Credit Memo Request Ship-to Party - TP | |
| R_CreditMemoRequestPartnerTP | via 7 levels | TRANSACTIONAL | Credit Memo Request Partner - TP | |
| R_CustomerReturnPartnerTP | via 7 levels | TRANSACTIONAL | Returns Order Partner - TP | |
| R_CustomerReturnShipToPartyTP | via 7 levels | TRANSACTIONAL | Returns Order Ship-to Party - TP | |
| R_DebitMemoRequestPartnerTP | via 7 levels | TRANSACTIONAL | Debit Memo Request Partner - TP | |
| R_PrelimBillgDocPartnerTP | via 7 levels | TRANSACTIONAL | Prelim Billing Document Partner - TP | |
| R_SalesOrderPartnerTP | via 7 levels | TRANSACTIONAL | Sales Order Partner - TP | |
| R_SalesOrderShipToPartyTP | via 7 levels | TRANSACTIONAL | Sales Order Ship-to Party - TP | |
| R_SalesQuotationPartnerTP | via 7 levels | TRANSACTIONAL | Sales Quotation Partner - TP | |
| R_SalesQuotationShipToPartyTP | via 7 levels | TRANSACTIONAL | Ship-to Party for Sales Quotation - TP | |
| R_SlsSchedgAgrmtPartnerTP | via 7 levels | TRANSACTIONAL | Partner for Sls Schedg Agrmt - TP | |
| R_SlsSchedgAgrmtShipToPartyTP | via 7 levels | TRANSACTIONAL | Ship To Party for Sls Sched Agr - TP | |
| C_PrelimBillgDocPrtnTP_F6990 | via 8 levels | CONSUMPTION | Preliminary Billing Document Partner | |
| C_SlsDocItmNonStdPartner | via 8 levels | CONSUMPTION | Sls Doc Item Non Std Complete Partners | |
| I_SlsDocItmNonStdPartner | via 8 levels | COMPOSITE | Sls Doc Item Non Std Complete Partners | |
| R_CreditMemoReqItemPartnerTP | via 8 levels | TRANSACTIONAL | Credit Memo Request Item Partner - TP | |
| R_CustomerReturnItemPartnerTP | via 8 levels | TRANSACTIONAL | Returns Order Item Partner - TP | |
| R_DebitMemoReqItemPartnerTP | via 8 levels | TRANSACTIONAL | Debit Memo Request Item Partner - TP | |
| R_PrelimBillgDocItemPartnerTP | via 8 levels | TRANSACTIONAL | Prelim Billing Doc Item Partner - TP | |
| R_SalesContractItemPartnerTP | via 8 levels | TRANSACTIONAL | Sales Contract Item Partner - TP | |
| R_SalesOrderItemPartnerTP | via 8 levels | TRANSACTIONAL | Partner for Sales Order Item - TP | |
| R_SalesQuotationItemPartnerTP | via 8 levels | TRANSACTIONAL | Sales Quotation Item Partner - TP | |
| R_SlsSchedgAgrmtItemPartnerTP | via 8 levels | TRANSACTIONAL | Partner for Sls Sched Agr Item - TP | |
| C_PBDItemPartnerTP_F6990 | via 9 levels | CONSUMPTION | Prelimnary Billing Document Item Partner | |
| P_SlsDocItmCntdNonStdPartner | via 9 levels | CONSUMPTION | Sls Doc Item with Count of non Std Partners |
Other Tables with Field ADRNP (5)
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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