Where Used List (Table) for SAP ABAP Data Element GPA1T_PAY (Business Partner Category)
SAP ABAP Data Element 
GPA1T_PAY (Business Partner Category) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
DFKKAWM - GPA1T | Foreign Trade Reporting: Report File |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
DFKKBOH - GPA1T | Boleto: Header data | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 3 | Table |
DFKKCR - GPA1T | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKCRDEL - GPA1T | CR: Deleted Payment Medium / Basic Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKPOH - GPA1T | Payment Order: Header Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DPAYH - GPA1T | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
FIS_REQUESTING_PARTNER - PARTNERTYPE | Requester of Bill Details (Biller Direct) | FISCM |
FI-CA |
FI-CA |
| 8 | Table |
FKKAWMCORR - GPA1T | FTR: Comparison of Adjustment Records with Report Entries | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
FKKCR - GPA1T | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCRESCH1 - GPA1T | Assignment for RFKKCHK04 | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCRPAYREF - GPA1T | CR: Payment Information | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKPOH - GPA1T | Payment Order: Header Data | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKPOH_MSG - GPA1T | Payment Order: Header Data with Messages | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
GENEBPP_PARTNER - PARTNERTYPE | FSCM Biller Direct: Partner Data | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
GENEBPP_PARTNER_BUKRS - PARTNERTYPE | Biller Direct: Partner Data incl. Company Code | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
GENEBPP_PAYMENT - PARTNERTYPE | FSCM Biller Direct: Data for Web Payment | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
PAYH - GPA1T | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
PAYHREF - GPA1T | Payment program - data on payment (references) | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
PAYH_DYN - GPA1T | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
RFKCR201 - GPA1T | Check Management: Screen 201 | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
RFKCR500 - GPA1T | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
TFISADDRESS - PARTNERTYPE | FSCM, Biller Direct: Address Key for Partner | FISCM |
FI-CA |
FI-CA |
| 23 | Table |
TFISCOMMFLAG - PARTNERTYPE | FSCM, Biller Direct: Notification Methods | FISCM |
FI-CA |
FI-CA |
| 24 | Table |
TFK042Q - GPA1T | Payment Medium: Note of First Direct Debit | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
TFSCM_BUPA_ISR - PARTNERTYPE | FSCM: List of Open ISR Messages in FSCM Area | FKKB |
FI-CA |
FI-CA |
