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SAP GPART_KK (Business Partner Number) Data element field

List of Tables using GPART_KK Field

TableNote
BCA_DIM_BU_PAY_DPayment Details of a Business Partner
DEABPTable: Customer Change Header Data for BB Amounts
DEABPSCustomer change table: Logical view of BB amounts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKBPCLBusiness Partner Duplicates: Predecessor - Successor
DFKKBPCL_ACTBusiness Partner Duplicates: Status of Activities
DFKKBPCL_CLARBusiness Partner Duplicates: Clarification Cases
DFKKBPCL_IMPImport Data of Business Partner Duplicates
DFKKBRPOPNOTBalance Reporting: Noticed Contract Account Document Items
DFKKBRPOPSALBalance Reporting: Business Partner Balances
DFKKBRPOPSALHDBalance reporting: Businesspartner balances header
DFKKCASEITEMSHItem List in Cases, Header Data
DFKKCFCSLOCKSFI-CA Locks
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DFKKCIBWFICA: Extraction of Cleared Items
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCMSCredit Management: Master Data Replication
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item Buffer
DFKKCOLI_LOGCollection Agency Information File: Communication Log
DFKKCOLLAdmin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)
DFKKCOLLHBW_STCollection Agency Extraction - Status Table
DFKKCOLLP_IM_WBuffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)
DFKKCOLL_CHCollection: Changes to Business Partner Master Data
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)
DFKKCOMACorrespondence Dunning
DFKKCRFRecord of Creditworthiness: Fixed Interest Periods, Releases
DFKKCRHCreditworthiness Record: Total of one Year
DFKKCRPCreditworthiness Record: Generating Actions
DFKKDDADebit Memo Notification (England)
DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment
DFKKENQTemporary Lock Entries for Mass Activities
DFKKEXTDOCOfficial Document Number with Attributes
DFKKEXTTMPTemporary Entries for Official Document Number
DFKKHUREPDSRecording Data for Domestic Sales Hungary
DFKKIAPTInterest Calculation: Log for Interest Run
DFKKINVBILL_HBilling Document Header
DFKKINVDOC_HInvoicing Document Header
DFKKINV_TRIGInvoicing Order
DFKKIPBW_HEADInstallment Plan Header Data for Business Warehouse
DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse
DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse
DFKKIP_ITMPayment Specification: Related Items
DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMVPayment Specification: Preselected Items
DFKKLOCKSFI-CA: Business Locks
DFKKLOCKSHBusiness Lock Histories
DFKKMACFCSMKFICA Dunning - Blocked Accounts
DFKKMDC_BPRequest for Business Partner Changes
DFKKMOPItems in contract account document
DFKKMOPWItems in contract account document
DFKKNRPNOC Returns Lot: Item Data
DFKKOBLLiab. for Credit Segment of Business Partner and Credit Data
DFKKOBLIDPartner Messages for SAP Credit Management Update
DFKKOPItems in contract account document
DFKKOPBEWFI-CA Foreign Currency Valuation
DFKKOPBWOI Extraction
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKOPVZAgreed Payment Amounts
DFKKOPWItems in contract account document
DFKKORDERPOSRequests: Items
DFKKORDERPOS_SRequest Templates: Items
DFKKPAHPayment Notification
DFKKPNBKAPrenotification data (latest)
DFKKPNBKHPrenotification data (history)
DFKKPPROPEXCExceptions for Due Date Determination and Last Payments
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKQSRIndividual Records for Withholding Tax Report
DFKKRDFI-CA: Table for Management of Rounding Amounts
DFKKRDIRevenue Distribution
DFKKREP01Data for Sales Lists (Belgium)
DFKKREP02Data for Sales Lists (Belgium)
DFKKREP06Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_STax Report Data - Shadow Table for Posting Date
DFKKREP07Tax Report Data (Clearing Time)
DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)
DFKKREPAKRecording Header
DFKKREPAPRecording Record
DFKKREPMHNotification Header
DFKKREPMPReport Item
DFKKREPTCLClearing Information for Receipt Documents
DFKKREPZMRecording Data for EC Sales List
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07Report on Tax on Sales/Purchases (clearing time)
DFKKRHReturns History
DFKKRP3Returns: Manual Posting Specifications
DFKKRP3HReturns: History for Manual Posting Items
DFKKTHITransfer Records for Invoice Issue by Third Party
DFKKTHPTransfer Records for Billing on Behalf of 3rd Party
DFKKTXINVTax Invoices
DFKKUREUpdate Run: Defective Data Records
DFKKVBUNDHistory: Trading Partners (VBUND) for Business Partner
DFKKVBUNDHHistory: VBUND Adjustment Postings
DFKKWEBPEBPP: Payment Data for Payments via Web
DFKKWOHWrite-Off History
DFKKWOHTMPTemporary Write-Off History
DFKKWO_PROTLine Items Written Off from Mass Run
DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow
DFKKZRPayment form
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - History
DFKK_BALANOTEBalance Confirmation - Check Table
DFKK_SEPA_IDSSEPA: Short Key for Mandate Reference
DFKK_TRIGGER_CLOutbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_OPOutbound Interface: Trigger Table for Business Partner
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened Items
DFMCAALOTWrite-Off of Documents with Approval
DFMCADLOTDocument Resubmission
DFMCAILOTPSCD: Approval List Installment Plans
DFMCAINVInvoice in IS-PS-CA: Header Data
DFMCA_CRPAApproval List for Document Changes
DFSCICLARIOBBal. Int. Calculation at Contract Acct Level: Clarif. Cases
DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: History
DFSCIREVBal. Int. Calculation at Contract Acct Level: Inverse Pstgs
DIMAPARSCPOSIO: Change to Scheduling Items
DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.
DPSOB_BP_ACC_CORCorrespondence Control for Contract Object
DPSOB_BP_ACC_EXException Control for Contract Obj./Inbound Correspondence
EABPBB Plan
EPAYTHPIDE: transfer records for third party payments
FKKCLEGPHelp structure for lock object EFKKVKOPA
FKKCLEGPIHelp structure f. lock object EFKKCLEGPI
FKKMAKODunning History Header
FKKMAKTDunning activities
FKKMAREDUCTDunning Reductions
FKKMAZEDunning history of line items
FKKVKPContract Account Partner-Specific
FKKVK_CORRCorrespondence for Relationship Contract Account<->Partner
FKK_INSTPLN_HEADHeader Data for Installment Plan
FKK_UMBHIHistory of Transfer to Another Account
IBROBHREALLOCChange Responsibilities for Broker Hierarchies
IST_LOCK_PROP_DBDis/Reconnection Proposals Table for IS-T Services in RM-CA
IST_WLTELIS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FI
ITAGCYCOINSAgency Collections: Does Agency Transfer Coinsurance Shares?
ITAGCYCOMMCLEARTriggerTab Commission to Subagent from Internal Agencies
ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to Insurance
ITAGCYSUBCOMMCLRTrigger Table for Clearing Statistical Subcommission
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring Subcommission
ITAGCYTCBPAgency Collections: Temporary Collections with BP
PPPOS_REVPayment Plan: Reversal Table for Payment Plan Item
PPPOS_REV_DETAPayment Plan: Reversal Table Detail Payment Plan Item
TE115Meter Reader
TFK006XSException Accounts for Clarification Proposal
TFK021_SNAPAccount Balance: Current Snapshot
TFKEBPPINTBiller Direct: Debugging
TFKLOCKOPTBuffered Data for Optimizing Reading of Locks
VINTEGBALANCEDTrigger for Fully Cleared Documents
VVKKCFCSTELInsurance Dunning: Telephone Collections
VVKKCFRECCash Receipts to be Transferred to Claims System
VVKKCPHCurrent Policyholder
VVKKDRKODunning Printout:Header Items
VVKKDRZEDunning Notice Output: Repetition Items
VVKKEXPTRIGGERTrigger for Expiry Notes
VVKKFAPOSInvoicing Items in FS-CD
VVKKFOPSingle Doc in Posting Data Interface
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP
VVKKICLARIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKMAKTExecuted Dunning Activities
VVKKMHISTContract-Related Dunning History
VVKKREPCLMoney Laundering Clarification Worklist
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State
VVKKREPNHCoinsurance Reporting: Report Header OBSOLETE
VVKKREPNPCoinsurance Reporting: Report Item OBSOLETE
VVKKREPRHCoinsurance Reporting: Recording Header OBSOLETE
VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAXItalian Taxes - Trigger Table for Correction Run
VVKKRESETTAXSCItalian Taxes - Assignment of Old/New Payment Plan Items
VVKKTAXREPTax Reporting ITA: Data for Tax Report
VVKKTRIMATrigger for Checking Dunning Status
VVKK_TRANSF_REFDocument References for FPU5
VVSCITEMBill Scheduling: Scheduling Document
VVSCITEMLBill Scheduling: for General Ledger
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto Change
VVSCLOCKAMTScheduling: Premium Lock Period Share Already Transferred
VVSCPOSBill Scheduling: Scheduling Item
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