Partner tables

Hi All,
iam confused about KNA1 table. It stores general data for customers. Does it  mean we have a different records in KNA1 for partner function payer,sold to,ship to etc.
Can someone explain in detail about partner function tables.. VBPA is sales order partner function table. which is delivery partner and billing partner table.
regards
sachin

Hi,
thanks a lot for the reply.
Could you aslo pls tell me the link between account group and partner function...sometimes i reaaly get confused since i have not worked a lot on these.
for eg.
in XD01, i select account group "sold to party" and  fill in all the address fields etc and all the shipping and sales tabes and save it. the system gives a customer no . no if i go in change mode of this customer master and see the partner tab, all partnerr functions like sold to , bill to, ship to etc will be there with same customer  number !!!. this customer master will have only one adrdress i entered in general tab..... and when i see in kna1, i can see the address for this customer.
now after doing the above
if i now create another customer with account group, "ship to" and fill in all information like general , shipping info,sales info etc and save it, the customer no will be generated. if i see this customer in changes mode, in the partner tab, i can again see all the partner functions with same cusomer no,
now if i attach this ship to party to sold to party in first step and see in kna1, whihc address is visible to me, the sold to or ship to.
regrads
sachin

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    Message was edited by:
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