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