GPART_KK Field in SAP | Business Partner Number Data Element using tables

GPART_KK is a data element in SAP used for storing Business Partner Number data in table fields. Here is it basic details and list of tables using this GPART_KK field in SAP.

Data Element : GPART_KK
Description : Business Partner Number
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using GPART_KK Field

Table	Note
BCA_DIM_BU_PAY_D	Payment Details of a Business Partner
DEABP	Table: Customer Change Header Data for BB Amounts
DEABPS	Customer change table: Logical view of BB amounts
DFK006E	Note to Payee - Accounts
DFKCRPO	Clarification Worklist Credit
DFKK1099	1099 Statutory Reporting Data
DFKKBPCL	Business Partner Duplicates: Predecessor - Successor
DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities
DFKKBPCL_CLAR	Business Partner Duplicates: Clarification Cases
DFKKBPCL_IMP	Import Data of Business Partner Duplicates
DFKKBRPOPNOT	Balance Reporting: Noticed Contract Account Document Items
DFKKBRPOPSAL	Balance Reporting: Business Partner Balances
DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header
DFKKCASEITEMSH	Item List in Cases, Header Data
DFKKCFCSLOCKS	FI-CA Locks
DFKKCFDUNTEL	Telephone List for Dunning
DFKKCFNR	Clarification Cases from NOC Returns Lot
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)
DFKKCIBW	FICA: Extraction of Cleared Items
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCMS	Credit Management: Master Data Replication
DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer
DFKKCOLI_LOG	Collection Agency Information File: Communication Log
DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)
DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table
DFKKCOLLP_IM_W	Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)
DFKKCOLL_CH	Collection: Changes to Business Partner Master Data
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)
DFKKCOMA	Correspondence Dunning
DFKKCRF	Record of Creditworthiness: Fixed Interest Periods, Releases
DFKKCRH	Creditworthiness Record: Total of one Year
DFKKCRP	Creditworthiness Record: Generating Actions
DFKKDDA	Debit Memo Notification (England)
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKENQ	Temporary Lock Entries for Mass Activities
DFKKEXTDOC	Official Document Number with Attributes
DFKKEXTTMP	Temporary Entries for Official Document Number
DFKKHUREPDS	Recording Data for Domestic Sales Hungary
DFKKIAPT	Interest Calculation: Log for Interest Run
DFKKINVBILL_H	Billing Document Header
DFKKINVDOC_H	Invoicing Document Header
DFKKINV_TRIG	Invoicing Order
DFKKIPBW_HEAD	Installment Plan Header Data for Business Warehouse
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse
DFKKIP_ITM	Payment Specification: Related Items
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMV	Payment Specification: Preselected Items
DFKKLOCKS	FI-CA: Business Locks
DFKKLOCKSH	Business Lock Histories
DFKKMACFCSMK	FICA Dunning - Blocked Accounts
DFKKMDC_BP	Request for Business Partner Changes
DFKKMOP	Items in contract account document
DFKKMOPW	Items in contract account document
DFKKNRP	NOC Returns Lot: Item Data
DFKKOBL	Liab. for Credit Segment of Business Partner and Credit Data
DFKKOBLID	Partner Messages for SAP Credit Management Update
DFKKOP	Items in contract account document
DFKKOPBEW	FI-CA Foreign Currency Valuation
DFKKOPBW	OI Extraction
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKOPVZ	Agreed Payment Amounts
DFKKOPW	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKPAH	Payment Notification
DFKKPNBKA	Prenotification data (latest)
DFKKPNBKH	Prenotification data (history)
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKQSR	Individual Records for Withholding Tax Report
DFKKRD	FI-CA: Table for Management of Rounding Amounts
DFKKRDI	Revenue Distribution
DFKKREP01	Data for Sales Lists (Belgium)
DFKKREP02	Data for Sales Lists (Belgium)
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKREP07_T	Tax Report Data (Additional Data for Transfer Posting)
DFKKREPAK	Recording Header
DFKKREPAP	Recording Record
DFKKREPMH	Notification Header
DFKKREPMP	Report Item
DFKKREPTCL	Clearing Information for Receipt Documents
DFKKREPZM	Recording Data for EC Sales List
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)
DFKKRH	Returns History
DFKKRP3	Returns: Manual Posting Specifications
DFKKRP3H	Returns: History for Manual Posting Items
DFKKTHI	Transfer Records for Invoice Issue by Third Party
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party
DFKKTXINV	Tax Invoices
DFKKURE	Update Run: Defective Data Records
DFKKVBUND	History: Trading Partners (VBUND) for Business Partner
DFKKVBUNDH	History: VBUND Adjustment Postings
DFKKWEBP	EBPP: Payment Data for Payments via Web
DFKKWOH	Write-Off History
DFKKWOHTMP	Temporary Write-Off History
DFKKWO_PROT	Line Items Written Off from Mass Run
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow
DFKKZR	Payment form
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History
DFKK_BALANOTE	Balance Confirmation - Check Table
DFKK_SEPA_IDS	SEPA: Short Key for Mandate Reference
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items
DFMCAALOT	Write-Off of Documents with Approval
DFMCADLOT	Document Resubmission
DFMCAILOT	PSCD: Approval List Installment Plans
DFMCAINV	Invoice in IS-PS-CA: Header Data
DFMCA_CRPA	Approval List for Document Changes
DFSCICLARIOB	Bal. Int. Calculation at Contract Acct Level: Clarif. Cases
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History
DFSCIREV	Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs
DIMAPARSCPOS	IO: Change to Scheduling Items
DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.
DPSOB_BP_ACC_COR	Correspondence Control for Contract Object
DPSOB_BP_ACC_EX	Exception Control for Contract Obj./Inbound Correspondence
EABP	BB Plan
EPAYTHP	IDE: transfer records for third party payments
FKKCLEGP	Help structure for lock object EFKKVKOPA
FKKCLEGPI	Help structure f. lock object EFKKCLEGPI
FKKMAKO	Dunning History Header
FKKMAKT	Dunning activities
FKKMAREDUCT	Dunning Reductions
FKKMAZE	Dunning history of line items
FKKVKP	Contract Account Partner-Specific
FKKVK_CORR	Correspondence for Relationship Contract Account<->Partner
FKK_INSTPLN_HEAD	Header Data for Installment Plan
FKK_UMBHI	History of Transfer to Another Account
IBROBHREALLOC	Change Responsibilities for Broker Hierarchies
IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA
IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI
ITAGCYCOINS	Agency Collections: Does Agency Transfer Coinsurance Shares?
ITAGCYCOMMCLEAR	TriggerTab Commission to Subagent from Internal Agencies
ITAGCYINSCOMPSH	Agency Collections: Shares to Be Transferred to Insurance
ITAGCYSUBCOMMCLR	Trigger Table for Clearing Statistical Subcommission
ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission
ITAGCYTCBP	Agency Collections: Temporary Collections with BP
PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item
PPPOS_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan Item
TE115	Meter Reader
TFK006XS	Exception Accounts for Clarification Proposal
TFK021_SNAP	Account Balance: Current Snapshot
TFKEBPPINT	Biller Direct: Debugging
TFKLOCKOPT	Buffered Data for Optimizing Reading of Locks
VINTEGBALANCED	Trigger for Fully Cleared Documents
VVKKCFCSTEL	Insurance Dunning: Telephone Collections
VVKKCFREC	Cash Receipts to be Transferred to Claims System
VVKKCPH	Current Policyholder
VVKKDRKO	Dunning Printout:Header Items
VVKKDRZE	Dunning Notice Output: Repetition Items
VVKKEXPTRIGGER	Trigger for Expiry Notes
VVKKFAPOS	Invoicing Items in FS-CD
VVKKFOP	Single Doc in Posting Data Interface
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP
VVKKICLARIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKMAKT	Executed Dunning Activities
VVKKMHIST	Contract-Related Dunning History
VVKKREPCL	Money Laundering Clarification Worklist
VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State
VVKKREPNH	Coinsurance Reporting: Report Header OBSOLETE
VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE
VVKKREPRH	Coinsurance Reporting: Recording Header OBSOLETE
VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE
VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run
VVKKRESETTAXSC	Italian Taxes - Assignment of Old/New Payment Plan Items
VVKKTAXREP	Tax Reporting ITA: Data for Tax Report
VVKKTRIMA	Trigger for Checking Dunning Status
VVKK_TRANSF_REF	Document References for FPU5
VVSCITEM	Bill Scheduling: Scheduling Document
VVSCITEML	Bill Scheduling: for General Ledger
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change
VVSCLOCKAMT	Scheduling: Premium Lock Period Share Already Transferred
VVSCPOS	Bill Scheduling: Scheduling Item