VPTNR in EKKN

Table Field JV_PART

Partner

VPTNR is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Partner". Data element: JV_PART. Available in 18 CDS view(s) as PartnerAccountNumber.

Business Meaning

Description (EN)Partner
Beschreibung (DE)Partner
Data ElementJV_PART
Key FieldNo

CDS Views & Technical Names (18)

EKKN.VPTNR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PartnerAccountNumber (18 views)

Partner account number

ViewAccessVDMReleaseDescription
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
R_PPS_PurOrdAccountAssignment via 2 level COMPOSITE Purchase Order Account Assignment
I_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
R_PPS_PurOrdAcctAssignmentTP via 3 levels TRANSACTIONAL Purchase Order Account Assignment - TP
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_PPS_DrctPurOrdAcctAssgmtTP_2 via 4 levels CONSUMPTION Purchase Order Account
C_PPS_PurOrdAcctAssignmentTP via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_PurOrdAcctAssignmentTP_2 via 4 levels CONSUMPTION Purchase Order Account Assignment
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
C_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection

Other Tables with Field VPTNR (28)

TableData ElementKeyDescription
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
CTE_D_FIN_T_ITEM JV_PART Target Item mapping table
EBKN JV_PART Purchase Requisition Account Assignment
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

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