SAP TABLES | Sales and Distribution | Basic Functions(SD-BF) SAP SD

VBPAPO SAP Item Partner in SD Document (for logical DB) Structure and data







VBPAPO is an SAP Structure so does not store data like a database table does but can be used to process "Item Partner in SD Document (for logical DB)" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_VBPAPO TYPE VBPAPO .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP VBPAPO Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEVBPA Sales Document: Partner
MANDTMANDTCLNT3 T000Client
VBELNVBELNCHAR10 VBUKSales and Distribution Document NumberALPHA
POSNRPOSNRNUMC6 VBUPItem number of the SD document
PARVWPARVWCHAR2 TPARPartner FunctionPARVW
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
PERNRPERNR_DNUMC8 Personnel Number
PARNRPARNRNUMC10 Number of contact person
ADRNRADRNRCHAR10
*
AddressALPHA
ABLADABLADCHAR25 Unloading Point
LAND1LAND1CHAR3 T005Country Key
ADRDAADRDACHAR1 Address indicator
XCPDKXCPDKCHAR1 Indicator: Is the account a one-time account?
HITYPHITYP_KHCHAR1 THITCustomer hierarchy type
PRFREPRFRECHAR1 Relevant for price determination ID
BOKREBOKRECHAR1 Indicator: Customer Is Rebate-Relevant
HISTUNRHISTUNRNUMC2 Level number within hierarchy
KNREFKNREFCHAR30 Customer description of partner (plant, storage location)
LZONELZONECHAR10
*
Transportation zone to or from which the goods are delivered
HZUORHZUORNUMC2 Assignment to Hierarchy
STCEGSTCEGCHAR20 VAT Registration Number
PARVW_FFPARTNER_FFCHAR1 Indicator 'further partners in this function' (VBPA2)
ADRNPAD_PERSNUMCHAR10 ADRPPerson numberALPHA
KALEKALECHAR1 Maintain appointments in calendar



Key field
Non-key field

VBPAPO relationships with other tables


VAKPA-vakpa
     VBAK-Sales Document: Header Data
          VBUV-SD document: Incompletion log
          VBPA-Sales Document: Partner
               VBADR-Address work area
          VBAP-Sales Document: Item Data
               VBKDPO-SD document: Business item data
               VBPAPO-Item partner for SD document
               VBEP-Sales Document: Schedule Line Data
               VBFA-Sales Document Flow
               VBFAVG-Sales document: Cumulative records,followed by doc
               KONV-Conditions (Transaction Data)
               FPLT-SD document: Billing plan item
          VBUP-Sales Document: Item Status
          VEDAPO-SD document: Contract data item
     VBUK-SD document: Header status and administration
     VBKD-Sales Document: Business Data
     VEDA-SD document: Contract data header
     VFPLA-SD document: Billing plan header
          VFPLT-SD document: Billing plan item


VAKPA-SD document: Indices
     VBUK-SD document: Header status and administration
          VBAK-Sales Document: Header Data
               VBKD-Sales Document: Business Data
                    FPLA-SD document: Billing plan
                         FPLT-SD document: Billing plan dates
               VBUV-SD document: Incompletion log
               VBPA-SD document: Partner
                    VBADR-Address work area
               VEDA-SD document: Contract data header
               VFPLA-SD document: Billing plan payment cards
                    VFPLT-SD document: Billing plan payment cards
               VBUP-Sales Document: Item Status
                    VBAP-Sales Document: Item Data
                         VBKDPO-SD document: Business item data
                              FPLAPO-SD document: Billing plan
                                   FPLTPO-SD document: Billing plan dates
                         VBPAPO-Item partner for SD document
                              VBADRPO-Address work area
                         VEDAPO-SD document: Contract data item
                         VBEP-Sales Document: Schedule Line Data
                         VBFA-Sales Document Flow
                         VBFAVG-Sales document: Cumulative records,followed by doc
                         KONV-Conditions (Transaction Data)


VBRK-Billing Document: Header Data
     VBUK-Sales Doc.: Header Status and Administrative Data
     VBPA-Sales Document: Partner
     VBRP-Billing Document: Item Data
          VBFA-Sales Document Flow
          VBFAVG-Sales document: Cumulative records,followed by doc
          VBPAPO-Item partner of sales document (for LDB)
          KONV-Conditions (Transaction Data)