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EDI_V_SUP_EDPVW - Define Partner Functions for Outbound Messages for Integration with Buyers
Vendor Master (General Section) ABAP Short ReferenceThis documentation is copyright by SAP AG.
Define the partner functions for outbound messages that you send to an external buyer system.
In addition to the existing partner functions in the outbound EDI messages, you can enable additional partner functions in this activity by maintaining new partner functions in the table. In the Party Typefield, you specify a name for the partner function you choose from value help. When you save the entry, the description of the partner function is automatically filled.
The following partner functions have existed in the outbound EDI messages by default. You do not need to maintain them through this activity.
- AG (Sold-to party)
- WE (Ship-to party)
- RE (Bill-to party)
- RG (Payer)
Partner Function | | Party Type | | Description |
---|---|---|
AP | | Contact | | Contact Person |
ZM | | Employee | | Employee Responsible |