What is the data source for Ship to, Bill to and Remit to addresses?

[Former Member]

The Account Details data source provides account addresses but I cannot find a field in the data source that indicates if the address is a default Ship to, Bill to or Remit to address. Were can this information be found other than through the Account > Addresses screen?

[arunml]

Hi Bill,

The below data sources will provide the Ship-To and Bill-To details for respective documents.

Ship-To Sales Order Item - CRMSLOIB

Customer Contract Item - CRMCCOIB

Customer Invoice Item - CRMCIVIB

Sales Order Item - CRMSLOIB

Sales Order Item Historical Data - CRMSLOIHB

Customer Invoice Item with Tax Details - GLOCIB01

Ship-to Location

Delivered Quantity - SCMOBDB02

Logistics Unit Delivered Quantity - SCMOBDB03_IT

Outbound Delivery Detail Line Items - SCMOBDU02

Outbound Delivery Header Details - SCMOBDB01

Outbound Delivery Item Details - SCMOBDU01

Outbound Delivery Items - SCMOBDU01_IT

Bill-To

Customer Invoice Header - CRMCIVHB

Customer Invoice Item - CRMCIVIB

Customer Returns Item - CRMCRTIB

Sales Order Item - CRMSLOIB

Best Regards,
Arun

[fulopl]

Hi Bill,

have you found it? I am just asking because I am looking for the same data.

Many thanks if you share the info.

Laszlo