Table where partner determination procedures assignments are stored

Hi Everyone!
I need to find out in what table are the partner determination procedures assignments stored.
I know that TPAR is where the partner determination procedures are stored. But I dont know what table is the one where you can see wich partner determination procedures is assign to what SO Item type or Billing type or whatever you need.
Thanks in advance!

Hi,
Try checking VBPA table.
VAKPA
VBKPA
VLKPA
VRKPA
Thanks & Regards,
Harish
Edited by: harishkumar.d on Apr 27, 2011 8:03 PM

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Use
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Reference
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Customer Enter manually
Company Code - Take a drop down
Sales Organization -Take a drop down
Distribution Channel - Take a drop down
Division - Take a drop down
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Use
The purpose of this activity is to maintain General Data. General Data is applicable to the customer centrally. Incase of extending Customer to another Sales Area, General data will remain the same.
Procedure
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ADDRESS
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Title Take a drop down
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Search Term - Enter Manually (Optional)
Street - Enter Manually (Optional)
House No - Enter Manually (Optional)
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Vendor - Enter Manually (Optional) To establish Customer Vendor Relationship.
Trading Partner - To be maintained incase of Inter-company Customer,
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2.1.2.3 Company Code Data of Customer Master Maintenance
Use
The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
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Recon. Account - Take a drop down (Mandatory)
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The purpose of this activity is to maintain Company Code Data. This is maintained by an FI person.
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Sales Office - Take a drop down
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Cust. Pric. Proc - This is maintained to pick the pricing procedure in Sales Order & Billing Document. It should always be maintained.
Customer Stat. Gr - This is recommended to be maintained to enable the data to flow to SAP standard report.
Shipping
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Delivery Priority - Take a drop down & maintain the appropriate for Delivery purpose.
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Shipping Condition - Take a drop down & maintain the appropriate for Delivery purpose.
Delivery Plant - Take a drop down & maintain the appropriate Plant.
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In CRM 7.0 in partner determination procedure for an ITEM level am unable to set up procedure so that any partner will always be just mirror of the partner set on HEADER level.
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When changing the order later u2013 HEADER partner is changed, but the ITEM partner stays the same and had to be changed manually. If an ITEM partner is not changed manually an error is raised while transferring to ERP (because of customizing settings there). Partner determination procedure in customizing is set for ITEM to display all the partners defined in CRM (no only for defined in the particular procedure). I would basically need the ITEM partners to be always the same as HEADER partners no matter what operations are done in the HEADER is must be 1:1 with ITEM (automatically copied when creating/changing).
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thanks for your reply. The issue was that the system was copying the partners from header to item even if in customizing I had set up the item det. procedure so only basic partners like SP or Bill to shall be present. In our scenario the user has to change header partners from time to time. Before upgrade (version 4.0) if the user changed the partner header and this partner was also at item level the system changed this also so header partners were equal to item partners. After upgrade this functionality disappeared (I have checked user exits and did not find any cutomer dev.)
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Table where partner determination procedures assignments are stored

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