Where Used List (View) for SAP ABAP Data Element GPART_KK (Business Partner Number)
SAP ABAP Data Element
GPART_KK (Business Partner Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
DEREG_VKONT - GPART | Search Help for Contract Account for Aggregated Posting | ![]() |
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2 | ![]() |
E_EABP_M - GPART | Override for Previous Matchcode View M_EABPA | ![]() |
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3 | ![]() |
IUEEDPPLOTAVBCD - GPART | Help View for Aggregated Documents | ![]() |
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4 | ![]() |
IUEEDPPLOTAVKTO - GPART | Help View for Individual Contract Accounts DFKKTHI | ![]() |
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5 | ![]() |
IUEEDPPLOTAVOPB - GPART | Help View for Individual Documents DFKKTHI | ![]() |
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6 | ![]() |
M_EVEXA - GPART | Generated View for Matchcode ID EVEXA | ![]() |
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7 | ![]() |
M_FKKORDNR_B - GPART | Generated view for search help FKK_ORDNR_B | ![]() |
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8 | ![]() |
M_FVKPA - GPART | Generated View for Matchcode ID FVKP -A | ![]() |
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9 | ![]() |
M_FVKPALP - GPART | Generated View for Matchcode ID FVKP -A | ![]() |
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10 | ![]() |
M_FVKPB - GPART | Generated view for matchcode ID FVKP -B | ![]() |
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11 | ![]() |
M_FVKPC - GPART | Generated view for matchcode ID FVKP -C | ![]() |
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12 | ![]() |
M_FVKSA - GPART | Generated view for matchcode ID FVKS -A | ![]() |
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13 | ![]() |
M_FVKSB - GPART | Generated view for matchcode ID FVKS -B | ![]() |
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14 | ![]() |
M_RPLNA - GPART | Generated View for Matchcode ID RPLN -A | ![]() |
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15 | ![]() |
PS_FVKPA - GPART | Contract Accounts with Account Holders | ![]() |
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16 | ![]() |
PS_FVKPBA - GPART | Select Contract Accounts by Partner Bank Details | ![]() |
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17 | ![]() |
PS_FVKPG - GPART | View of Selection of Account Holders for Account | ![]() |
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18 | ![]() |
PS_FVKPS - GPART | Contract Accounts Using Address Data from Shadow Table | ![]() |
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19 | ![]() |
U_13604 - GPART | Contract A/R+A/P Reference Item | ![]() |
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20 | ![]() |
U_13635 - GPART | Contract A/R+A/P Line Item | ![]() |
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21 | ![]() |
V4_FKKOP - GPART | View of DFKKOP for transfer posting | ![]() |
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22 | ![]() |
V4_FKKOPW - GPART | View of DFKKOPW for transfer posting | ![]() |
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23 | ![]() |
V_DFKKVBUND - GPART | View for History: Trading Partners (VBUND) for GPART | ![]() |
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24 | ![]() |
V_FKKCO_CD - GPART | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ![]() |
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25 | ![]() |
V_FKKVKT_BW - GPART | FICA BW: Text for Contract Account | ![]() |
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26 | ![]() |
V_FKK_INSTPLN - GPART | Selection View: Instmnt Plan Headers with Instmnt Plan Hist. | ![]() |
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27 | ![]() |
V_FVKPBA - GPART | Select Contract Accounts by Partner Bank Details | ![]() |
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28 | ![]() |
V_FVKPG - GPART | View for Selecting Business Partners for an Account | ![]() |
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29 | ![]() |
V_FVKPGLP - GPART | Viwe for Selecting Business Partner by Account | ![]() |
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30 | ![]() |
V_FVKPS - GPART | Contract Accounts Using Address Data from Shadow Table | ![]() |
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31 | ![]() |
V_ISP_GPVKVT - GPART | ISP Contract View: GPART VKONT and VTREF | ![]() |
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32 | ![]() |
V_KTO_PAR - GPART | FS-CD | ![]() |
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33 | ![]() |
V_PPPOS_REV - GPART | Payment Plans: Payment Plan Item Reversal | ![]() |
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34 | ![]() |
V_PPPOS_REV_DE - GPART | Payment Plan Item Reversal Detail Display | ![]() |
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35 | ![]() |
V_TFK006XS - GPART | Exception Accounts for Clarification Proposal: Default Vals | ![]() |
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36 | ![]() |
V_VVSCITEM - GPART | View on VVSCITEM for SAPR_TRANS_UNDO Report | ![]() |
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37 | ![]() |
V_VVSCPOS - GPART | View on VVSCPOS for SAPR_TRANS_UNDO Report | ![]() |
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