VPTNR in EBKN
Partner
VPTNR is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Partner". Data element: JV_PART. Available in 20 CDS view(s) as PartnerAccountNumber.
Business Meaning
| Description (EN) | Partner |
|---|---|
| Beschreibung (DE) | Partner |
| Data Element | JV_PART |
| Key Field | No |
CDS Views & Technical Names (20)
EBKN.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
(20 views)
Partner account number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurReqnAcctAssgmtBasic | direct | BASIC | Purchase Requisition Account Assignment Basic | |
| N_PurReqnAcctAssgmt | direct | Auxiliary view for PR Account Assignment | ||
| I_PurReqnAcctAssgmt | via 2 level | COMPOSITE | Purchase Requisition Account Assignment | |
| A_PurReqnAcctAssgmt | via 3 levels | COMPOSITE | Account Assignment | |
| C_PurReqnAccountAssignment | via 3 levels | CONSUMPTION | Purchase Requisition Account Assignment | |
| I_PurchaseReqnAcctAssgmt | via 3 levels | COMPOSITE | Pur Reqn Acct Assgmt Basic View | |
| I_PurReqnAcctAssgmt_Api01 | via 3 levels | COMPOSITE | Account Assgmt in Purchase Requisition | |
| I_PurReqnAcctAssgmtAPI01 | via 3 levels | COMPOSITE | Account Assgmt in Purchase Requisition | |
| I_PurReqnAcctAssignmentWrkItm | via 3 levels | COMPOSITE | Pur Reqn Account Assignment Basic view | |
| I_PurReqnHdrItmAcAsWrkItm | via 3 levels | COMPOSITE | PR Header Approval Account Assignment | |
| I_PurReqnSSPAcctAssgmt | via 3 levels | COMPOSITE | Purchase Requisition Account Assignment | |
| R_PurchaseReqnAcctAssgmtTP | via 3 levels | TRANSACTIONAL | Purchase Requisition Account Assignment | |
| A_PurchaseReqnAcctAssgmt_2 | via 4 levels | CONSUMPTION | Account Assignment | |
| I_PurchaseReqnAcctAssgmtTP | via 4 levels | TRANSACTIONAL | Purchase Reqn Account Assignment - TP | |
| I_PurReqnAcctAssgmtWrkItmTP | via 4 levels | TRANSACTIONAL | Transactional view for Pur Reqn Acct Assgmt | |
| I_PurReqnHdrItmAcAsWrkItmTP | via 4 levels | TRANSACTIONAL | Transactional view for PR Hd Acct Assgmt | |
| T_PurchaseReqnAcctAssgmt | via 4 levels | TRANSACTIONAL | Pur Reqn Acct Assgmt Basic View | |
| C_PurchaseReqnAcctAssgmt | via 5 levels | CONSUMPTION | Purchase Requisition Acct Assgmt C View | |
| C_PurReqnAcctAssignmentWrkItm | via 5 levels | CONSUMPTION | Consumption View for Pur Req Account Assignment | |
| C_PurReqnHdrItmAcAsWrkItm | via 5 levels | CONSUMPTION | Consumption view for PR Hdr Acct Assgmt |
Other Tables with Field VPTNR (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | JV_PART | Belegsegment Buchhaltung | |
| BSEG_ADD | JV_PART | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| EKKN | JV_PART | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | JV_PART | Account Assignment in Purchasing Document | |
| 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) | |
| MMPUR_EXT_EKKN | JV_PART | Account Assignment in Purchasing Document | |
| RKPF | JV_PART | Document Header: Reservation | |
| VBSEGA | JV_PART | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGS | JV_PART | Belegsegment Belegvorerfassung - Datenbank für Sachkonten |
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