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