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Possible values for PARVW – Partner function (e.g. sold-to party, ship-to party, …) within ORDERS05

# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDKA1 – IDoc: Document Header Partner Information

### Field: PARVW – Partner function (e.g. sold-to party, ship-to party, …)

#### AA – Customer – Financial document

#### AG – Sold-to party

#### AP – Contact Person

#### AW – Shipped-to party financial document

#### BA – Bank sold-to party

#### BB – Bank beneficiary/partner for debit memo

#### BE – Beneficiary

#### BK – Company code address

#### CC – SPEC2000 customer code

#### CO – Competitors

#### DE – Bank holding account

#### EK – Buyer

#### I1 – Sender’s correspondent bank

#### I2 – Intermediary bank

#### I3 – Recipient’s correspondent bank

#### I4 – External house bank

#### LF – Vendor

#### LFA – Vendor for additionals

#### LFL – Vendor (from vendor view)

#### ME – Declarant

#### OB – Opening bank

#### PA – Partner for debit memo/direct debit/bank collection

#### RE – Invoice recipient

#### RG – Payer

#### RS – Invoicing party

#### SLS – Supplementary logistics service

#### SP – Carrier

#### VR – Substitute

#### WE – Goods recipient

#### ZA – Payer

#### ZE – Payment recipient

#### ZM – Responsible employee