VPTNR in JVA_FILE_LOG

Table Field KEY JV_PARTN

Partner

VPTNR is a field in SAP table JVA_FILE_LOG (JVA logging for files). It represents "Partner". Data element: JV_PARTN. Available in 3 CDS view(s) as JointVenturePartner.

Business Meaning

Description (EN)Partner
Beschreibung (DE)Partner
Data ElementJV_PARTN
Key FieldYes

CDS Views & Technical Names (3)

JVA_FILE_LOG.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.

JointVenturePartner (3 views)

JV Partner

ViewAccessVDMReleaseDescription
I_JVABillingFileLink direct BASIC Basic View for JVA Billing File
C_JVABillingFileLink via 2 level CONSUMPTION Consumption View for JVA Billing File
I_JVAInfoRecordAttachLink via 2 level COMPOSITE JVABILLING Attachment Service

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
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)
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