CRMD_ORDER, table to read Bill-to and Payer Number

Hi,
i'm trying to find the table that stores the partner information of bill-to and payer .
i can see the entry in crmd_order_link but all the partner information(ship-to , sold-to etc) is stored in the same. is there any appropriate flag that i can use to differentiate between those two.
after getting the partner(bill-to /payer) , where to find the name/text of the partner.
Thanks,
GV.

Hi,
You need to get all the partner information from the table CRMD_PARTNER. It has the field PARTNER_FCT to differentiate between Payer or Bill-to. After you get the partner GUID you may use BUT* tables ( e.g. BUT000) to get the partner details.
Regards
Prasenjit

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CRMD_ORDER, table to read Bill-to and Payer Number

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