Where Used List (Table) for SAP ABAP Data Element GPART_KK (Business Partner Number)
SAP ABAP Data Element
GPART_KK (Business Partner Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
VKAG_DYNP_2000 - GPART_LO | Screen Structure_DYNP_2000 | ![]() |
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2 | ![]() |
VKAG_DYNP_2000 - BROK_LO | Screen Structure_DYNP_2000 | ![]() |
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3 | ![]() |
VKAG_DYNP_2000 - GPART_HI | Screen Structure_DYNP_2000 | ![]() |
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4 | ![]() |
VKKFAPOS_ALV - GPART | Display Invoicing Items in FS-CD | ![]() |
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5 | ![]() |
VKKKANKO - GPART | Account Creation w/SOM Interface | ![]() |
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6 | ![]() |
VKKKFOP - VGPART3 | Structure Single Doc Posting Data Interface | ![]() |
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7 | ![]() |
VKKKFOP - VGPART2 | Structure Single Doc Posting Data Interface | ![]() |
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8 | ![]() |
VKKKFOPDAT - VGPART3 | Non-Key Fields of Structure vkkkfop | ![]() |
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9 | ![]() |
VKKKFOPDAT - VGPART2 | Non-Key Fields of Structure vkkkfop | ![]() |
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10 | ![]() |
VKKKINTERESTHISTIOB - GPART | Int. Calc. Hist. Acc. to Ins. Obj. for Sec. Acct (STRUCTURE) | ![]() |
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11 | ![]() |
VKKKPAYGR - VGPART3 | Structure for Ins.-Rel. Grouping Concept in Payment Program | ![]() |
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12 | ![]() |
VKKKTAXCOMP - GPART | Tax Reporting ITA: Fields for Line Comparison | ![]() |
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13 | ![]() |
VKKKTAXINFO - GPART | Structure for Tax Amounts Extracted from Broker Report | ![]() |
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14 | ![]() |
VKKKTAXLIST - GPART | Tax Reporting ITA: Data for a Tax Report List Line | ![]() |
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15 | ![]() |
VKKKTAXOP - GPART | Tax Reporting ITA: Line Item Cleared with Payment | ![]() |
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16 | ![]() |
VKKKTAXSORT - GPART | Tax Reporting ITA: Sort/Summarization Fields for Line | ![]() |
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17 | ![]() |
VKKSAPO - GPART | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ![]() |
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18 | ![]() |
VKKSAPOGRP - GPART | VKKMA: Debit Entry in Scheduling | ![]() |
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19 | ![]() |
VKKSAPOVER - GPART | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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20 | ![]() |
VKKSAPOVERDI - GPART | VKKMA: Debit Entry in Scheduling | ![]() |
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21 | ![]() |
VKK_COINS_COLLECT_OP - GPART | Coinsurance: Business Partner Item Summarization Structure | ![]() |
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22 | ![]() |
VKK_DOC_VIEW - GPART | Structure for Document Display for a GSFNR | ![]() |
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23 | ![]() |
VVKKCFCLH_DISP - GPART | Display Fields for Notices in Clearing | ![]() |
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24 | ![]() |
VVKKCFCSTEL - GPART | Insurance Dunning: Telephone Collections | ![]() |
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25 | ![]() |
VVKKCFCSTEL_DISPL - GPART | Display Structure: Telephone Collections | ![]() |
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26 | ![]() |
VVKKCFREC - GPART | Cash Receipts to be Transferred to Claims System | ![]() |
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27 | ![]() |
VVKKCPH - GPART | Current Policyholder | ![]() |
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28 | ![]() |
VVKKDRKO - GPART | Dunning Printout:Header Items | ![]() |
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29 | ![]() |
VVKKDRZE - GPART | Dunning Notice Output: Repetition Items | ![]() |
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30 | ![]() |
VVKKEXPTRIGGER - GPART | Trigger for Expiry Notes | ![]() |
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31 | ![]() |
VVKKFAHEADDATA - GPART | Invoicing Header - Non-Key Fields | ![]() |
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32 | ![]() |
VVKKFAHID - GPART | Invoicing History: Detail Display Structure | ![]() |
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33 | ![]() |
VVKKFAPOS - GPART | Invoicing Items in FS-CD | ![]() |
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34 | ![]() |
VVKKFOP - VGPART2 | Single Doc in Posting Data Interface | ![]() |
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35 | ![]() |
VVKKFOP - GPART | Single Doc in Posting Data Interface | ![]() |
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36 | ![]() |
VVKKFOP - VGPART3 | Single Doc in Posting Data Interface | ![]() |
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37 | ![]() |
VVKKFOPT - VGPART2 | Table for FS-CD Test Data of Structure VKKKFOP | ![]() |
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38 | ![]() |
VVKKFOPT - VGPART3 | Table for FS-CD Test Data of Structure VKKKFOP | ![]() |
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39 | ![]() |
VVKKICLARIOB - GPART | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases | ![]() |
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40 | ![]() |
VVKKIHISTIOB - GPART | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) | ![]() |
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41 | ![]() |
VVKKIHISTIOB_ARCH_IDX - GPART | Help Structure for Archiving Acct Bal. Int. Calc. Histories | ![]() |
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42 | ![]() |
VVKKMAKT - GPART | Executed Dunning Activities | ![]() |
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43 | ![]() |
VVKKMHIST - GPART | Contract-Related Dunning History | ![]() |
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44 | ![]() |
VVKKREPCL - GPART | Money Laundering Clarification Worklist | ![]() |
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45 | ![]() |
VVKKREPCL_DISPL - GPART | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ![]() |
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46 | ![]() |
VVKKREPCL_REP - GPART | FS-CD: Money Laundering Law Reporting State | ![]() |
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47 | ![]() |
VVKKREPNH - GPART | Coinsurance Reporting: Report Header OBSOLETE | ![]() |
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48 | ![]() |
VVKKREPNP - GPART | Coinsurance Reporting: Report Item OBSOLETE | ![]() |
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49 | ![]() |
VVKKREPRH - GPART | Coinsurance Reporting: Recording Header OBSOLETE | ![]() |
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50 | ![]() |
VVKKREPRP - GPART | Coinsurance Reporting: Recording Item OBSOLETE | ![]() |
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51 | ![]() |
VVKKRESETTAX - GPART | Italian Taxes - Trigger Table for Correction Run | ![]() |
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52 | ![]() |
VVKKRESETTAXSC - GPART | Italian Taxes - Assignment of Old/New Payment Plan Items | ![]() |
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53 | ![]() |
VVKKTAXREP - GPART | Tax Reporting ITA: Data for Tax Report | ![]() |
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54 | ![]() |
VVKKTRIMA - GPART | Trigger for Checking Dunning Status | ![]() |
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55 | ![]() |
VVKK_ACT - ACCOUNT_BP | Acct Data for Test Purposes | ![]() |
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56 | ![]() |
VVKK_ACT - GPART | Acct Data for Test Purposes | ![]() |
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57 | ![]() |
VVKK_ACT - PARTNER | Acct Data for Test Purposes | ![]() |
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58 | ![]() |
VVKK_ACT - LOCKPARTNER | Acct Data for Test Purposes | ![]() |
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59 | ![]() |
VVKK_CLINFO - GPART | Clearing Details | ![]() |
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60 | ![]() |
VVKK_SCT - GPART | Partner Data for Test DI/RFC | ![]() |
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61 | ![]() |
VVKK_SCT - VGPART2 | Partner Data for Test DI/RFC | ![]() |
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62 | ![]() |
VVKK_SCT - VGPART3 | Partner Data for Test DI/RFC | ![]() |
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63 | ![]() |
VVKK_SCT_ITEM - GPART | Partner Data for Test DI/RFC | ![]() |
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64 | ![]() |
VVKK_TRANSF_REF - GPART | Document References for FPU5 | ![]() |
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65 | ![]() |
VVOZINS3_DYNP_0300 - GPART_UMB | Deposit Transaction: Screen 0300 | ![]() |
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66 | ![]() |
VVOZINSSUMF - GPART | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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67 | ![]() |
VVOZINSSUMFN - GPART | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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68 | ![]() |
VVOZINS_MAD_TRANS - GPART_UMB | Tranfer Post in the Deposit Transaction | ![]() |
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69 | ![]() |
VVSCINTVL_ENQ - GPART_HIGH | Help Structure for Debit Entry Interval Lock | ![]() |
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70 | ![]() |
VVSCINTVL_ENQ - GPART_LOW | Help Structure for Debit Entry Interval Lock | ![]() |
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71 | ![]() |
VVSCITEM - GPART | Bill Scheduling: Scheduling Document | ![]() |
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72 | ![]() |
VVSCITEML - GPART | Bill Scheduling: for General Ledger | ![]() |
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73 | ![]() |
VVSCITEM_MAN - GPART | Scheduling Items: Temp. Storage for Manual -> Auto Change | ![]() |
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74 | ![]() |
VVSCLOCKAMT - GPART | Scheduling: Premium Lock Period Share Already Transferred | ![]() |
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75 | ![]() |
VVSCPOS - VGPART3 | Bill Scheduling: Scheduling Item | ![]() |
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76 | ![]() |
VVSCPOS - VGPART2 | Bill Scheduling: Scheduling Item | ![]() |
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77 | ![]() |
VVSCPOS - GPART | Bill Scheduling: Scheduling Item | ![]() |
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78 | ![]() |
VVSCPOSESR - GPART | Payment Plan Item: ISR Attachment | ![]() |
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79 | ![]() |
VVSCRESPAYMENT - GPART | Bill Scheduling: Universal Life | ![]() |
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80 | ![]() |
VVSCTRANSFER - GPART | Payment Plan: Business Partner Transfer | ![]() |
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81 | ![]() |
VVSCULCFC - GPART | Customer-Initiated Payment Clearing | ![]() |
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82 | ![]() |
VVSCULCFC_BOR - GPART | Customer-Init. Payment Clearing: BOR Key Creation Structure | ![]() |
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83 | ![]() |
VVSCULCFC_DISPLAY - GPART | Display Structure for Cust.-Init. Payt Clrg Clarif. Proc. | ![]() |
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