BP_REF_ADRNR in VBPA
BP Ref. Address Num. (DE: GP-Referenzadressnr.)
BP_REF_ADRNR is a field in SAP table VBPA (Sales Document: Partner). It represents "BP Ref. Address Num.". Data element: SDPD_BP_REF_ADDRNUM. Available in 48 CDS view(s) as BPRefAddressIDForDocSpcfcAddr.
Business Meaning
| Description (EN) | BP Ref. Address Num. |
|---|---|
| Beschreibung (DE) | GP-Referenzadressnr. |
| Data Element | SDPD_BP_REF_ADDRNUM |
| Key Field | No |
CDS Views & Technical Names (48)
VBPA.BP_REF_ADRNR 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.
BPRefAddressIDForDocSpcfcAddr
(48 views)
BP Reference Address 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 | |
| A_OutbDeliveryPartner_1 | via 4 levels | BASIC | CDS view for API exposure | |
| A_ReturnsDeliveryPartner_1 | via 4 levels | BASIC | Returns Delivery Partner | |
| I_SDDocumentItemPartner | via 4 levels | BASIC | SD Document Item Partner | |
| I_SDDocumentPartner | via 4 levels | BASIC | SD Document Partner | |
| I_BillingDocItemPartnerBasic | via 5 levels | BASIC | Billing Document Item Partner Basic | |
| I_BillingDocumentPartnerBasic | via 5 levels | BASIC | Billing Document Partner Basic | |
| I_SalesDocumentItemPartner | via 5 levels | COMPOSITE | Sales Document Item Partner | |
| I_SalesDocumentPartner | via 5 levels | COMPOSITE | Sales Document Partner | |
| I_SDDocumentCustomer | via 5 levels | BASIC | SD Document Customer | |
| P_SalesDocumentPartnerObsolete | via 5 levels | BASIC | Sls Doc Part - Delaware SLT Data Rplctn | |
| 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_SalesOrderItemPartner | via 6 levels | COMPOSITE | Sales Order Item Partner | |
| I_SalesOrderPartner | via 6 levels | COMPOSITE | Sales Order 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_SalesDocItemCompletePartner | via 6 levels | COMPOSITE | ||
| P_SalesDocItemInheritedPartner | via 6 levels | COMPOSITE | ||
| 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_SalesDocItemCompletePartner | via 7 levels | COMPOSITE | Sales Doc Item and Inherited Partners | |
| R_CreditMemoRequestPartnerTP | via 7 levels | TRANSACTIONAL | Credit Memo Request Partner - TP | |
| R_CustomerReturnPartnerTP | via 7 levels | TRANSACTIONAL | Returns Order Partner - TP | |
| R_DebitMemoRequestPartnerTP | via 7 levels | TRANSACTIONAL | Debit Memo Request Partner - TP | |
| R_SalesOrderPartnerTP | via 7 levels | TRANSACTIONAL | Sales Order Partner - TP | |
| R_SalesQuotationPartnerTP | via 7 levels | TRANSACTIONAL | Sales Quotation Partner - TP | |
| R_SlsSchedgAgrmtPartnerTP | via 7 levels | TRANSACTIONAL | Partner for Sls Schedg Agrmt - TP | |
| 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_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 |
Other Tables with Field BP_REF_ADRNR (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CRMS4D_PARTNER | SDPD_BP_REF_ADDRNUM | Customer Mgmt S4 DB Table for Business Partner Information | |
| VBPA2 | SDPD_BP_REF_ADDRNUM | Sales document: Partner (used several times) | |
| WBHP | SDPD_BP_REF_ADDRNUM | Trading Contract: Partner Assignment | |
| WBPA | SDPD_BP_REF_ADDRNUM | Business Partner Assignment |
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