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