Where Used List (Table) for SAP ABAP Data Element GPARV_KK (Business Partner Acting as Payer in Payment Transactions)
SAP ABAP Data Element
GPARV_KK (Business Partner Acting as Payer in Payment Transactions) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPICD_ACCOUNT_PART - PART_PAID_BY | FS-CD: BAPI Structure for Account Partner Data | ![]() |
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2 | ![]() |
BAPICD_ACCOUNT_PARTNER - PART_PAID_BY | OBSOLETE: Use BAPICD_ACCOUNT_PART | ![]() |
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3 | ![]() |
BAPICD_ACCOUNT_PARTNER_D - PART_PAID_BY | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ![]() |
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4 | ![]() |
BAPICD_ACCOUNT_PART_D - PART_PAID_BY | FS-CD: BAPI Structure for Account-Partner Data (Display) | ![]() |
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5 | ![]() |
BAPICD_INSOBJ_PARTNER - PART_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Creation) | ![]() |
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6 | ![]() |
BAPICD_INSOBJ_PARTNER_CH - PART_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Change) | ![]() |
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7 | ![]() |
BAPICD_INSOBJ_PARTNER_D - PART_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Display) | ![]() |
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8 | ![]() |
BAPIFKKVKP1 - PART_PAID_BY | BAPI Structure for fkkvkp | ![]() |
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9 | ![]() |
BAPIFKKVKPI1 - PART_PAID_BY | BAPI Input Structure for fkkvkp | ![]() |
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10 | ![]() |
BAPIISUVKP - PART_PAIS_BY | Transfer Structure: Create/Change/List Contract Acct in IS-U | ![]() |
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11 | ![]() |
BAPI_INSOBJECT_P_CHANGE - PART_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Change) | ![]() |
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12 | ![]() |
BAPI_INSOBJECT_P_CREATE - PART_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Creation) | ![]() |
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13 | ![]() |
BAPI_INSOBJECT_P_DISPLAY - PART_PAID_BY | FS-CD: BAPI Structure for IO Partner Data (Display) | ![]() |
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14 | ![]() |
CDOC_DIMAIOBPAR - GPARV | Change Document Structure; Generated by RSSCD000 | ![]() |
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15 | ![]() |
DFKKIP_GRP - GPARV | Payment Specification: Header Data | ![]() |
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16 | ![]() |
DFKKIP_GRPH - GPARV | Payment Specification: Payment Data (History) | ![]() |
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17 | ![]() |
DIMAIOBPAR - GPARV | IO: Insurance Object-Partner Relationship in FS-CD | ![]() |
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18 | ![]() |
DIMA_A1_DI - GPARV | IO: Direct Input Structure for Partner-Insurance Object | ![]() |
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19 | ![]() |
DIMA_A_DI - GPARV | IO: Direct Input Structure for Insurance Object | ![]() |
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20 | ![]() |
ECAMIOPRACC - GPARV | IS-U: Pre-entry Document: Contract Account Data | ![]() |
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21 | ![]() |
ECAMIOPRACC_AU - GPARV | IS-U Parking: Automation Data for Contract Account | ![]() |
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22 | ![]() |
ECAMIOPRACC_D - GPARV | IS-U Parking: Screen Data for Contract Account | ![]() |
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23 | ![]() |
ECAMIOPRACC_MID - GPARV | IS-U Parking: Screen Data for Contract Account (Move-In) | ![]() |
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24 | ![]() |
ECAMIOPRACC_MOD - GPARV | IS-U Parking: Screen Data for Contract Account (Move-Out) | ![]() |
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25 | ![]() |
ECAMIOPRACC_P - GPARV | ECAMIOPRACC: Parameter for Calling Master Data Generator | ![]() |
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26 | ![]() |
EIAC_ACCT - GPARV | IS-U IAC account information: contract account data | ![]() |
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27 | ![]() |
EMKACCNT - GPARV | Contract account data for logical databases (marketing) | ![]() |
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28 | ![]() |
ESALES_SETTYPE_PARTNER - GPARVA | Set type for business partner and contract account data | ![]() |
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29 | ![]() |
FKKPY_FKKVKP - GPARV | Payment Program: Contract Account Data | ![]() |
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30 | ![]() |
FKKVKP - GPARV | Contract Account Partner-Specific | ![]() |
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31 | ![]() |
FKKVKP1 - GPARV | Contract accounts (help structure for view) | ![]() |
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32 | ![]() |
FKKVKPI - GPARV | Data include for table FKKVKP | ![]() |
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33 | ![]() |
FKKVKPI_C - GPARV | Data Include for Table FKKVKP (Char.Fields Only) | ![]() |
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34 | ![]() |
FKKVKP_ISO - GPARV | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ![]() |
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35 | ![]() |
FKKVKP_S_DI - GPARV | Contract Account: BP-Specific Data (Direct Input) | ![]() |
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36 | ![]() |
FKKVK_DI - GPARV | Contract Account: Transfer Structure (Direct Input) | ![]() |
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37 | ![]() |
FKKVK_DI_EXT - GPARV | Direct Input Transfer Structure (Program-Internal) | ![]() |
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38 | ![]() |
FKK_BUPA_CL_ACCOUNT_UD - GPARV_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | ![]() |
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39 | ![]() |
FKK_CL_ACCOUNT - GPARV | Data Cleansing: Contract Account Details | ![]() |
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40 | ![]() |
FKK_CL_ACCOUNT_TXT - GPARV | Duplicate Processing: Contract Account Details | ![]() |
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41 | ![]() |
FKK_FICA_VKP - GPARV | Contract Account: Change-Relevant Fields | ![]() |
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42 | ![]() |
FKK_SEPA_DATA_INT - GPARV_INT | SEPA: Data for Checking Partner/Bank/Mandate | ![]() |
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43 | ![]() |
FKK_SEPA_VT_OUT - GPARV | SEPA: Payment Data Determined for Contract | ![]() |
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44 | ![]() |
FMCACOLLXML_FKKVKP - GPARV | Contract Account Partner-Specific | ![]() |
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45 | ![]() |
FSCD_COV_CONTR - GPARV | Structure for the Contract Account Attribute | ![]() |
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46 | ![]() |
IFKKVKP_DEF_PS - GPARV | Data Include for TFICA_DEF (Public Sector Template Values) | ![]() |
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47 | ![]() |
RFKC4_1 - GPARV | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | ![]() |
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48 | ![]() |
RFKIP - GPARV | Work Fields for Payment Specification | ![]() |
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49 | ![]() |
RFKIP_CL - GPARV | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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50 | ![]() |
RFKIP_GRP - GPARV | Payment Specification: Payment Data | ![]() |
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51 | ![]() |
RFKIP_GRPALV - GPARV | Payment Specifications: ALV List | ![]() |
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52 | ![]() |
RFKIP_GRP_DAT - GPARV | Payment Specification: Payment Data (Data) | ![]() |
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53 | ![]() |
RFKIP_ITM - GPARV | Payment Specification: Item Data | ![]() |
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54 | ![]() |
RFKIP_ITMALV - GPARV | Payment Specifications: Items Assigned (ALV List) | ![]() |
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55 | ![]() |
RFKIP_ITM_DAT - GPARV | Payment Specification: Item Data (Data) | ![]() |
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56 | ![]() |
RFKIP_REF - GPARV | Payment Specifications with Same Reference Number | ![]() |
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57 | ![]() |
RFKIP_SEL - GPARV | Payment Specification: Fields for Selection | ![]() |
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58 | ![]() |
RFKIP_TC - GPARV | Payment Specification: Displayable Fields for Dialog Display | ![]() |
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59 | ![]() |
SIMAIOBPAR_DI - GPARV | IO: DI: Data for Insurance Object-Partner Relationship | ![]() |
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60 | ![]() |
SIMA_0000_DYNP_1000 - GPARV | OBSOLETE: Use DIMAIOBPAR | ![]() |
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61 | ![]() |
SIMA_IOBPAR - GPARV | IO: Structure for Insurance Object-Partner Relationship | ![]() |
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62 | ![]() |
SIMA_IOB_DEF - GPARV | IO: Default Values for Creating an Insurance Object | ![]() |
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63 | ![]() |
SIMA_PAYM - GPARV | IO: Payment Data to Ins.Object <-> Partner Relationship | ![]() |
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64 | ![]() |
SIMA_PAYM_DI - GPARV | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | ![]() |
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65 | ![]() |
TFICA_DEF - GPARV | Samples for Contract Account Types | ![]() |
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66 | ![]() |
VDFKKVKP - GPARV | Change Document Structure; Generated by RSSCD000 | ![]() |
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67 | ![]() |
VKCONTRACT - GPARV | FS-CD: Legal Relationship | ![]() |
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68 | ![]() |
VKKK_KONTO - GPARV | Structure FS-CD Account Customer Default Values | ![]() |
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69 | ![]() |
VKKK_VKP - GPARV | Structure of Customizable Fields in FS-CD Acct | ![]() |
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70 | ![]() |
VKK_INSO_VOP - GPARV | IO: Change-Relevant Insurance Object Fields | ![]() |
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71 | ![]() |
VVKK_IOT - GPARV | Structure for Test Data Insurance Object | ![]() |
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72 | ![]() |
VVOZINS_LIST_INSOBJ - GPARV | Contracts with Account Balance Int. Calc.: List Display | ![]() |
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