JV_PART - Partner account number

SAP data element JV_PART has the title "Partner account number".
It is part of development package BGL in software component CA-GTF-GL. This development package consists of objects that can be grouped under "Cross-application objects FI-GL/FI-SL".

Properties of data element JV_PART

Property
DomainKUNNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionPartner
Medium DescriptionPartner
Long DescriptionPartner

Tables with fields of type JV_PART

The data element JV_PART is used by fields in the following tables.

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
TOI0_REL_RESRelevance customizing for ReservationsOIJ_DECO_APPL_JNFNFoundation Package : TSW Appl and Junc Func
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVOO1Object Table for FI-SL Table JVTO1GJVCJoint venture objects with original in ALR
JVOO2JV Billing FI-SL Object TableGJVCJoint venture objects with original in ALR
JVPO1JVA: Plan Line ItemsGJVCJoint venture objects with original in ALR
JVS1JV Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
JVT1JV Summary TableGJVCJoint venture objects with original in ALR
JVTO1JV Summary Table with ObjectsGJVCJoint venture objects with original in ALR
JVTO2JV Billing FI-SL Summary TableGJVCJoint venture objects with original in ALR
JVA_ACDOC_LOCKDummy table for ACDOCA locks for JVA processesGJVA
JVBXJV Billing Database (INDX-Table)GJVB
T8J4BJV Cash Call Batch tableGJVB
T8J4CBill Trans Fields Table (Deprecated -> replaced by T8J4G)GJVB
T8JBI_THJVA billing thresholdsGJV2
T8JBI_THDJVA billing threshold detailsGJV2
T8JDCJV EDI Inbound: Sender's JIBE/PASC Number TableGJV2
T8JIXJV index tableGJV2
JVPSC01AActual line item tableGJPSC
JVPSC01CObject table 2GJPSC
JVPSC01PPlan line item tableGJPSC
JVPSC01TSummary tableGJPSC
PSAITPSA Document ItemsGJPSA
PSCITPSC document line itemsGJPSC
T8PSA_LIFT_ASSGNPSA Lifting Partner Group to Partner AssignmentGJPSA
T8PSA_LIFT_VOLLifting VolumesGJPSA
T8PSA_RU3_HISTPSA Rollup III History (for compression to a group venture)GJPSA
T8PSA_RUII_HISTPSA Rollup II History (for produc split by volume)GJPSA
JVB01JV Billing Extract: InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB02JV Billing Extract: StatementGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB04JV Billing Extract: Supplemental Detail (JIB Mapped)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB05JV Billing Extract: Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB07JV Billing Extract: Supplemental Detail (JIB Mapped) EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX01JV Billing Extract: InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX02JV Billing Extract: StatementGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX05JV Billing Extract: Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBXCIJV Billing Extract: Carried Interest (CI)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBXNPIJV Billing Extract: Net Profit Interest(NPI)GJVA_BILLINGBilling functionality for Joint Venture Accounting
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
VFKNAccount Determination in Shipment Costs ItemVTRAShipment costs
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
RKPFDocument Header: ReservationMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
/SRMERP/D_ACC_ITAccount assignment item/SRMERP/OL_DO_ACCDO for Accounting Data
MMPUR_SES_ITM_ACService Entry Sheet Item Accounting LineAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESKNAccount Assignment in Service PackageMLR/3 External Services Management
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
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