VPTNR in JVA_FILE_LOG
Partner
VPTNR is a field in SAP table JVA_FILE_LOG (JVA logging for files). It represents "Partner". Data element: JV_PARTN. Available in 2 CDS view(s) as JointVenturePartner.
Business Meaning
| Description (EN) | Partner |
|---|---|
| Beschreibung (DE) | Partner |
| Data Element | JV_PARTN |
| Key Field | Yes |
CDS Views & Technical Names (2)
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
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_JVABillingFileLink | direct | BASIC | Basic View for JVA Billing File | |
| C_JVABillingFileLink | via 2 level | CONSUMPTION | Consumption View for JVA Billing File |
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 | |
| EBKN | JV_PART | Purchase Requisition Account Assignment | |
| EKKN | JV_PART | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | JV_PART | Account Assignment in Purchasing Document | |
| 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