you can look at transaction WE60 in sap. Belows the qualifiers for E2EDKA1:
E1EDKA1 : IDoc: Document Header Partner Information
Structure
Use
The segment includes the address of the business partner. The individual
roles of the business partners and their addresses are qualified in field
"PARVW".
1. PARVW
: Partner function (e.g. sold-to party, ship-to party, ...)
Values
'AA' Customer - Financial document
'AG' Sold-to party
'AP' Contact Person
'AW' Shipped-to party financial document
'BA' Bank sold-to party
'BB' Bank beneficiary/partner for debit memo
'BE' Beneficiary
'BK' Company code address
'CC' SPEC2000 customer code
'CO' Competitors
'DE' Bank holding account
'EK' Buyer
'I1' Sender's correspondent bank
'I2' Intermediary bank
'I3' Recipient's correspondent bank
'I4' External house bank
'LF' Vendor
'LFA' Vendor for additionals
'LFL' Vendor (from vendor view)
'ME' Declarant
'OB' Opening bank
'PA' Partner for debit memo/direct debit/bank collection
'RE' Invoice recipient
'RG' Payer
'RS' Invoicing party
'SLS' Supplementary logistics service
'SP' Carrier
'VR' Substitute
'WE' Goods recipient
'ZA' Payer
'ZE' Payment recipient
'ZM' Responsible employee
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