JV_PART Field in SAP | Partner account number Data Element using tables

JV_PART is a data element in SAP used for storing Partner account number data in table fields. Here is it basic details and list of tables using this JV_PART field in SAP.

Data Element : JV_PART
Description : Partner account number
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using JV_PART Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
BBP_PDACC	Account Assignment
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
COMPMOVE	Goods Movement of Components
EBKN	Purchase Requisition Account Assignment
EBSEG	Doc.Segment of Fin.Accntng External Documents
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
JVBX	JV Billing Database (INDX-Table)
JVOO1	Object Table for FI-SL Table JVTO1
JVOO2	JV Billing FI-SL Object Table
JVPO1	JVA: Plan Line Items
JVPSC01A	Actual line item table
JVPSC01C	Object table 2
JVPSC01P	Plan line item table
JVPSC01T	Summary table
JVS1	JV Line Items
JVSO1	JV LI Table with Objects for JVTO1
JVSO2	JV Billing FI-SL Line Item
JVT1	JV Summary Table
JVTO1	JV Summary Table with Objects
JVTO2	JV Billing FI-SL Summary Table
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
PSAIT	PSA Document Items
PSCIT	PSC document line items
PSOSEGS	Recurring Request Document Segment, G/L Accounts
RBCO	Document Item, Incoming Invoice, Account Assignment
REQACCT	Account Assignment for the Req. Coverage Request Lines
RKPF	Document Header: Reservation
T8J4B	JV Cash Call Batch table
T8J4C	Bill Trans Fields Table (Deprecated -> replaced by T8J4G)
T8JBI_TH	JVA billing thresholds
T8JBI_THD	JVA billing threshold details
T8JDC	JV EDI Inbound: Sender's JIBE/PASC Number Table
T8JIX	JV index table
T8PSA_LIFT_ASSGN	PSA Lifting Partner Group to Partner Assignment
T8PSA_LIFT_VOL	Lifting Volumes
TCJ_POSITIONS	Cash Journal Document Items
TOI0_REL_RES	Relevance customizing for Reservations
TXW_S_MSEG	Retrieve MSEG from archive
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGS	Document Segment for Document Parking - G/L Account Database
VFKN	Account Determination in Shipment Costs Item
VSEBKN_CN	Version: Purchase requisition account assignment
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/SRMERP/D_ACC_IT	Account assignment item