Where Used List (Table) for SAP ABAP Data Element GPA1R_PAY (Business Partner Reference)
SAP ABAP Data Element 
GPA1R_PAY (Business Partner Reference) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
DFKKAWM - GPA1R | Foreign Trade Reporting: Report File |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
DFKKBOH - GPA1R | Boleto: Header data | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 3 | Table |
DFKKCR - GPA1R | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKCRDEL - GPA1R | CR: Deleted Payment Medium / Basic Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKPOH - GPA1R | Payment Order: Header Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DPAYH - GPA1R | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
FIS_REQUESTING_PARTNER - PARTNERKEY | Requester of Bill Details (Biller Direct) | FISCM |
FI-CA |
FI-CA |
| 8 | Table |
FKKAWMCORR - GPA1R | FTR: Comparison of Adjustment Records with Report Entries | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
FKKCR - GPA1R | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCRESCH1 - GPA1R | Assignment for RFKKCHK04 | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCRESCH2 - GPA1R | Checks To Be Assigned | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKCRPAYREF - GPA1R | CR: Payment Information | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCRPOSPAY1 - GPA1R | Extract from Check Table (Selection) | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKPAYDATA_MIN - GPA1R | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKPOH - GPA1R | Payment Order: Header Data | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKPOH_MSG - GPA1R | Payment Order: Header Data with Messages | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKPYSRC - GPA1R | Payment Runs: Search for Payments (ALV) | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKR_PARTNERKEY - HIGH | Ranges Structure for Business Partner Reference | FKKINV |
FI-CA |
FI-CA |
| 19 | Table |
FKKR_PARTNERKEY - LOW | Ranges Structure for Business Partner Reference | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
GENEBPP_PARTNER - PARTNERKEY | FSCM Biller Direct: Partner Data | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
GENEBPP_PARTNER_BUKRS - PARTNERKEY | Biller Direct: Partner Data incl. Company Code | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
GENEBPP_PAYMENT - PARTNERKEY | FSCM Biller Direct: Data for Web Payment | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
PAYH - GPA1R | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
PAYHREF - GPA1R | Payment program - data on payment (references) | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
PAYH_DYN - GPA1R | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
RFKCR201 - GPA1R | Check Management: Screen 201 | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
RFKCR500 - GPA1R | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
TFISADDRESS - PARTNERKEY | FSCM, Biller Direct: Address Key for Partner | FISCM |
FI-CA |
FI-CA |
| 29 | Table |
TFISCOMMFLAG - PARTNERKEY | FSCM, Biller Direct: Notification Methods | FISCM |
FI-CA |
FI-CA |
| 30 | Table |
TFK042Q - GPA1R | Payment Medium: Note of First Direct Debit | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
TFSCM_BUPA_ISR - PARTNERKEY | FSCM: List of Open ISR Messages in FSCM Area | FKKB |
FI-CA |
FI-CA |
