CDS for Partner Function in Purchasing Business Partner

[MarioFranco]

Hello everyone,

I need to create a custom CDS to have access to some Business Partner info. 

In particular, i need the "Partner Function" from tile "Maintain Business Partner" (Guid Tile) -> Choosing Partner -> selecting role "Supplier"  -> "Purchasing" label -> "Partner Functions" label. There, we can see different codes: OA (Ordering Address), VN (Supplier), PI (Invoicing Party)...

I need to add those codes to my custom CDS, but i don't know how to get them, which CDS contains them? is it released?

Thanks in advance,

[former_member132335 · Accepted solution]

Hi, The data source I_BusinessPartnertoBPRole provides releationship with the OA, VN Partner.

Thanks

Shashi