VPTNR in CTE_D_FIN_T_ITEM
Partner
VPTNR is a field in SAP table CTE_D_FIN_T_ITEM (Target Item mapping table). It represents "Partner". Data element: JV_PART.
Business Meaning
| Description (EN) | Partner |
|---|---|
| Beschreibung (DE) | Partner |
| Data Element | JV_PART |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes CTE_D_FIN_T_ITEM.VPTNR directly or transitively. Check the table page for views reading CTE_D_FIN_T_ITEM.
Other Tables with Field VPTNR (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | JV_PART | Universal Journal Entry Line Items | |
| ACDOCD | JV_PART | Universal Journal: Aged Details | |
| ACDOCTEMP | JV_PART | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | JV_PART | Allocation run result | |
| BSEG | JV_PART | Accounting Document Segment | |
| BSEG_ADD | JV_PART | Entry View of Accounting Document for Additional Ledgers | |
| EBKN | JV_PART | Purchase Requisition Account Assignment | |
| EKKN | JV_PART | Account Assignment in Purchasing Document | |
| FAGL_SPLINFO | JV_PART | Splittling Information of Open Items | |
| FGL_BCF_PRE | JV_PART | Balance Carry Forward Preview Data | |
| FINOC_SPLINFO | JV_PART | Splittling Information of Open Items | |
| FINSUBVALCOBL | JV_PART | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | JV_PART | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | JV_PART | Metadata Container for FIN Rule engine - Public Sector Manag | |
| GLE_FI_ITEM_MODF | JV_PART | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | JV_PART | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| JVA_FILE_LOG | JV_PARTN | KEY | JVA logging for files |
| JVBX03 | JV_PART | JV Billing Extract: Expenditure Detail Rpt | |
| JVBXCI | JV_PART | JV Billing Extract: Carried Interest (CI) | |
| MATDOC | JV_PART | Material Documents | |
| MMIV_SI_D_ITEM | JV_PART | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKKN | JV_PART | Account Assignment in Purchasing Document | |
| MMPUR_SES_ITM_AC | JV_PART | Service Entry Sheet Item Accounting Line | |
| RBCO | JV_PART | Document Item, Incoming Invoice, Account Assignment | |
| RKPF | JV_PART | Document Header: Reservation | |
| TCJ_POSITIONS | JV_PART | Cash Journal Document Items | |
| VBSEGA | JV_PART | Document Segment for Document Parking - Asset Database | |
| VBSEGS | JV_PART | Document Segment for Document Parking - G/L Account Database |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA