GPART in DFKKLOCKSH
Bus. Partner (DE: Geschäftspartn.)
GPART is a field in SAP table DFKKLOCKSH (Business Lock Histories). It represents "Bus. Partner". Data element: GPART_KK. Available in 1 CDS view(s) as BusinessPartner.
Business Meaning
| Description (EN) | Bus. Partner |
|---|---|
| Beschreibung (DE) | Geschäftspartn. |
| Data Element | GPART_KK |
| Key Field | No |
CDS Views & Technical Names (1)
DFKKLOCKSH.GPART is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BusinessPartner
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CABusinessLockHistory | direct | BASIC | Business Lock History |
Other Tables with Field GPART (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CACS_CTRTBU | CACS_GPART | Commission Contract | |
| DFKK_CC_RA_TAG | GPART_KK | Master Data Distribution - Rating Area Assignment | |
| DFKK_DISCO_PROPH | GPART_KK | Service Disconnection Requests: Header | |
| DFKK_MA_H | GPART_KK | Header Data of Master Agreement | |
| DFKK_RECO_PROP | GPART_KK | Service Reconnection Requests | |
| DFKK_SEPA_IDS | GPART_KK | KEY | SEPA: Short Key for Mandate Reference |
| DFKK_VT_H | GPART_KK | CT: Header Data of Provider Contract | |
| DFKK_VT_VK | GPART_KK | KEY | Ctr: Contract Accts and Bus. Partners of Provider Contract |
| DFKKAVK | GPART_AV_KK | Payment Advice: Header Data | |
| DFKKBIX_BIP_H | GPART_KK | Billing Plan Header | |
| DFKKBIX_MD | GPART_KK | Master Data ID | |
| DFKKBIX_REQ_H | GPART_KK | Billing Request | |
| DFKKBIXBIT_BIP | GPART_CI_KK | Billable Items for Billing Plan | |
| DFKKBIXBIT_DC | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC00 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC01 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC02 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC03 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC04 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC05 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC06 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC07 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC08 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC09 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC10 | GPART_KK | KEY | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_ERR | GPART_KK | Error Log for Billable Items | |
| DFKKBIXBIT_RAI | GPART_KK | Transfer Records to Revenue Accounting for Billable Items | |
| DFKKBIXBIT_REV | GPART_KK | Reversal Request for Billable Items | |
| DFKKBIXCIT_ERR | GPART_KK | Error Log for Consumption Items | |
| DFKKBPLOCK | GPART_KK | KEY | FI-CA: Business Partner Locks |
| DFKKBPLOCKH | GPART_KK | KEY | FI-CA: Business Partner Locks - History |
| DFKKCFKWL | GPART_KK | KWL: KPI Cockpit Worklist | |
| DFKKCFPAYRUN2 | GPART_KK | KEY | Clarification Worklist: Payment Program (New Version) |
| DFKKCOH | CREC_GP_KK | Correspondence - Correspondence Header | |
| DFKKCOHI | CREC_GP_KK | KEY | Correspondence - Correspondence History |
| DFKKCOLL | GPART_KK | Admin. Data for Submission of Receivables for Coll. Agency | |
| DFKKCOMA | GPART_KK | Correspondence Dunning | |
| DFKKCRH | GPART_KK | KEY | Creditworthiness Record: Total of one Year |
| DFKKCRP | GPART_KK | KEY | Creditworthiness Record: Generating Actions |
| DFKKDCI | GPART_KK | FI-CA: Document Container - Item | |
| DFKKDDA | GPART_KK | KEY | Debit Memo Notification |
| DFKKDOC | GPART_KK | FI-CA DMS: Administrative Data of Documents | |
| DFKKEVL | GPART_KK | FI-CA: Business Transactions for Contract Partner | |
| DFKKEXTDOC | GPART_KK | Official Document Number with Attributes | |
| DFKKIAPT | GPART_KK | KEY | Interest Calculation: Log for Interest Run |
| DFKKINV_CFC | GPART_KK | Clarification Case Invoicing | |
| DFKKINV_TRIG | GPART_KK | Invoicing Request | |
| DFKKINVADJREQ_H | GPART_KK | Invoice Adjustment Request | |
| DFKKINVBILL_H | GPART_CI_KK | Billing Document Header | |
| DFKKINVBILL_REV | GPART_CI_KK | Reversal Request for Billing Document |
Showing the first 50 tables. Search all occurrences →
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