GPART in DFKKOP

Table Field GPART_KK

Bus. Partner (DE: Geschäftspartn.)

GPART is a field in SAP table DFKKOP (Items in contract account document). It represents "Bus. Partner". Data element: GPART_KK. Available in 141 CDS view(s) as BusinessPartner, gpart, CABusinessPartnerOfContract.

Business Meaning

Description (EN)Bus. Partner
Beschreibung (DE)Geschäftspartn.
Data ElementGPART_KK
Key FieldNo

CDS Views & Technical Names (141)

DFKKOP.GPART is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

BusinessPartner (131 views)

Business Partner Number

ViewAccessVDMReleaseDescription
I_BhvrlInsgtsAccountItem direct BASIC Account Item from DFKKOP
I_CADocumentBPItem direct BASIC Document Business Partner Item
C_PL_CAExcessDelRepLogItm via 2 level CONSUMPTION
I_AllInterestDocumentEvent via 2 level COMPOSITE Interest Document Event of All Accounts
I_AllLatePaymentPenaltyEvent via 2 level COMPOSITE Late Penalty Event of All Accounts
I_AllLateSubmsnPenaltyEvent via 2 level COMPOSITE Late Submission Penalty of All Accounts
I_AllPaymentEvent via 2 level COMPOSITE Payment Event of All Accounts
I_AllTaxCorrectionEvent via 2 level COMPOSITE Tax Correction Event of All Accounts
I_AllTaxFilingEvent via 2 level COMPOSITE Tax Filing Event of All Accounts
I_AllTransferPostingEvent via 2 level COMPOSITE Transfer Posting of All Accounts
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
I_CAOverdueItemsAtDate via 2 level COMPOSITE FICA Overdue items at given date
I_InterestDocumentEvent via 2 level COMPOSITE Interest Document Event
I_LatePaymentPenaltyEvent via 2 level COMPOSITE Late Payment Penalty Event
I_LateSubmsnPenaltyEvent via 2 level COMPOSITE Late Submission Penalty Event
I_NL_SAFTBusinessPartner via 2 level COMPOSITE SAF-T NL Business Partner
I_NO_BusinessPartnerAmount via 2 level COMPOSITE Norway Customer Line Item CA BP Amount
I_NoClearingEvent via 2 level COMPOSITE No Clearing Event
I_PaymentEvent via 2 level COMPOSITE Payment Event
I_TaxCorrectionEvent via 2 level COMPOSITE Tax Correction Event
I_TaxFilingEvent via 2 level COMPOSITE Tax Filing Event
I_TransferPostingEvent via 2 level COMPOSITE Transfer Posting Event
P_CABusLockForBusinessPartner via 2 level COMPOSITE Business Lock for a Business Partner
P_CABusLockForContrAcct via 2 level COMPOSITE Business Lock for a Contract Account
P_CABusPrtnToDtCarryFwdAmt via 2 level CONSUMPTION
P_CACUSTTRIALBALCARFWD via 2 level COMPOSITE
P_CADocCtnDocBPItem via 2 level COMPOSITE
P_CADoctBPItemAmountInTC via 2 level COMPOSITE Amount for a BP Item
P_CADocumentBusinessPartner via 2 level COMPOSITE Document with Business Partner
P_CADocumentSumClearedItem via 2 level COMPOSITE Summarized Cleared Items
P_CAStRpBPTaxItem via 2 level COMPOSITE
P_CAStRpClrTaxItem via 2 level COMPOSITE
P_ContrAcctgBPItmPostdClrdRvsd via 2 level COMPOSITE
P_GR_CADocumentLineItemsLog via 2 level COMPOSITE
P_GR_CustomerLedgerBasicItem via 2 level COMPOSITE
P_IL_CAGenLdgrAmountBPItem via 2 level COMPOSITE
P_NO_CADocumentBPItem via 2 level COMPOSITE
P_PT_CADocItmAnnex via 2 level CONSUMPTION Contract Accounting Document Item for Portugal Annex O
P_PT_CAOpenItemSum via 2 level COMPOSITE
P_RO_SAFTCActgBalance0 via 2 level CONSUMPTION
R_LU_SAFTContractAccountBP via 2 level COMPOSITE SAFT LU Contract Account BP
C_CADocumentBPItemTransfer via 3 levels CONSUMPTION Business Partner Items Transfer
C_CADocumentSumClearedItem via 3 levels CONSUMPTION Summarized Cleared Items
ESH_N_CADOCUMENTBPITEMPHYSICAL via 3 levels
I_CADisputedDocumentItem via 3 levels COMPOSITE Items of Documents in Dispute Cases
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
I_CADocumentBusinessPartner via 3 levels COMPOSITE Document with Business Partner
I_CANotDisputedClearedItem via 3 levels COMPOSITE Not Disputed Cleared Items
I_InsurCust360PaytItems via 3 levels COMPOSITE Customer 360 - Zahlungspositionen
I_NO_StRpCACustomerLineItem via 3 levels COMPOSITE Data source for NO Cust Line Item
P_BE_AnnSlsListCA via 3 levels CONSUMPTION
P_BE_DomesticSalesListFica via 3 levels CONSUMPTION Domestic Sales List FICA view for BE
P_CABusPrtnBalCarryFwdIntfc via 3 levels CONSUMPTION
P_CADocCtnDocBPItemCalc via 3 levels COMPOSITE
P_CADoctBPItemCreditDebit via 3 levels COMPOSITE Credit Debit Amount for a BP Item
P_CAInterestHistoryItem via 3 levels COMPOSITE
P_CANotDisputedDocItemSum via 3 levels COMPOSITE Not Disputed Document item sum
P_CANotDisputedDocumentSum via 3 levels COMPOSITE Not Disputed Document
P_CAWorklistItemCreditDebit via 3 levels COMPOSITE
P_FicaDocumentItems via 3 levels COMPOSITE
P_FR_FECBusinessPartnerBalCA via 3 levels CONSUMPTION Business Partner Balance FR FEC
P_IL_CAValAddTaxRetRcdTypCndns via 3 levels COMPOSITE
P_PT_CADOCUMENTTAXBOXCONFIG2 via 3 levels COMPOSITE
P_PT_CAPrepForUnion via 3 levels CONSUMPTION CA Document Preperation for Union for Portugal Annex O
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
C_CACreditItemAnalysis via 4 levels CONSUMPTION Analyse von Guthabenposten
C_CADisputedDocumentItem via 4 levels CONSUMPTION Items in Dispute Cases
C_CALockedOpenItem via 4 levels CONSUMPTION Gesperrte offene Posten
C_CANotDisputedClearedItem via 4 levels CONSUMPTION Not Disputed Cleared Items
C_CANotDisputedDocumentItem via 4 levels CONSUMPTION Not Disputed Document item
C_CAOpenItemLockedOnBP via 4 levels CONSUMPTION Offene Posten gesperrt auf Partner
C_CAOpenItemLockedOnContrAcct via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragskonto
C_CAOpenItemLockedOnContract via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertrag
C_CAOpenItemLockedOnContrItem via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragspos.
C_CAOverdueItemAnalysis via 4 levels CONSUMPTION Überfällige Posten analysieren
ESH_S_CADOCUMENTBPITEMPHYSICAL via 4 levels
I_CAAccountBalanceItem via 4 levels COMPOSITE Kontoauszug - Position
I_CABalanceNotificationItem via 4 levels COMPOSITE FI-CAC: balance notification
I_CADocSeparatedAmounts via 4 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
I_CADocumentBusinessPartnerVH via 4 levels COMPOSITE Document with Business Partner
I_CAInterestRunHistItemEnhcd via 4 levels COMPOSITE Enhanced Interest Run History Item
I_CANotDisputedDocument via 4 levels TRANSACTIONAL Not Disputed Document
I_IL_CAValueAddedTaxReturnCube via 4 levels COMPOSITE IL VAT Return - Cube
I_NO_CACustomerLineItem via 4 levels COMPOSITE Norway Customer Line Item Report
P_BE_ANNSLSLISTCANOTXGRPBPITEM via 4 levels CONSUMPTION
P_BE_ANNSLSLISTCANOTXGRPRVSL via 4 levels CONSUMPTION
P_CAAnalyzeReceivables via 4 levels CONSUMPTION
P_CABPTotalAmounts via 4 levels COMPOSITE Total Amounts for Business Partner
P_CAClearingReasonAnalysis via 4 levels COMPOSITE Prepare the data for clearing reason
P_CADocBPItmLgclInclSmpl via 4 levels COMPOSITE Logical BP Item Including Sample
P_CADocCreditItemBPAmount via 4 levels COMPOSITE Document with business partner amounts
P_CADocCtnDocBPItemForDC via 4 levels COMPOSITE
P_CADocumentBPItem via 4 levels COMPOSITE
P_CADocumentBPItemPhysEnhcd via 4 levels Document Items without Rep Item Template
P_CADstctDocNotDsputdCleared via 4 levels COMPOSITE
P_CANotDisputedDocBPItem via 4 levels COMPOSITE
P_CASumInterestRunHistory via 4 levels COMPOSITE
P_CAWorklistItemCrdtDbtTotals via 4 levels COMPOSITE
P_PT_CADocumentTaxBoxConfig via 4 levels COMPOSITE
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemLogical via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
C_CAInterestRunHistoryItem via 5 levels CONSUMPTION Display Interest Calculations
C_CANotDisputedCreditMemo via 5 levels CONSUMPTION Not disputed credit memo
C_CANotDisputedDocument via 5 levels CONSUMPTION Not Disputed Document
C_CAOpenItemLockedOnDocument via 5 levels CONSUMPTION Offene Posten gesperrt durch Belegsperre
I_CADocSeparatedAmtInDC via 5 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP
I_CADocumentBPItemUI via 5 levels COMPOSITE Business Partner Item
I_CAInterestNoticeItem via 5 levels COMPOSITE View for Interest Notice Item Data
P_CABPCreditDebitInclSample via 5 levels COMPOSITE BP Item Credit Debit incl. Sample
P_CABPTotalAmounts2 via 5 levels COMPOSITE Total Amounts for Business Partner in DC
P_CADocCrdtItmBPAmtForDspCrcy via 5 levels COMPOSITE Document amounts in display currency
P_CADocumentSumBPItem via 5 levels COMPOSITE Summarized Business Partner Items
P_CAInterestRunHistory via 5 levels COMPOSITE
C_CADocumentSumBPItem via 6 levels CONSUMPTION Summarized Business Partner Items
I_CABPTotalSeparatedAmtsInDC via 6 levels COMPOSITE Aufgeteilte Beträge pro Geschäftspartner
I_CADocCrdtItmEnhcdForDspCrcy via 6 levels COMPOSITE Open credit with BP amounts
I_CAInterestRunHistory via 6 levels COMPOSITE Interest Run History
P_CABPTotalAmounts3 via 6 levels COMPOSITE Total Amounts for Business Partner in DC
P_CABPTotalAmountsInclSample via 6 levels COMPOSITE Total Amounts incl. Sample for BP
P_CABusLockForContract via 6 levels COMPOSITE Business Lock for a CA Contract
C_CAInterestRunHistory via 7 levels CONSUMPTION Display Interest Calculations
P_CABPTotalAmountsInclSample2 via 7 levels COMPOSITE Total Amounts incl. Sample in DC for BP
P_CABPTotalAmountsInclSample3 via 8 levels COMPOSITE Total Amounts incl. Sample in DC for BP

gpart (9 views)

ViewAccessVDMReleaseDescription
SHSM_DFKKOP direct Ersatz für DFKKOP in Suchhilfe
view_o2c_fica_oi direct Open Items
view_o2c_fica_wl_crde direct CDS View Credits and Debits for Business Partner
view_o2c_fica_wlo direct CDS View Worklist for Overdue Items
view_o2c_fica_wlovd direct Business Partner List for Overdue Items
view_o2c_fica_wl_totl via 2 level CDS View total Credits and Debits for Business Partner
view_o2c_fica_wlo_dun via 2 level CDS View Worklist for Overdue Items
View_Fica_Wl_BpTot via 3 levels Open Bus. Partner credits/debits for given currency
View_o2c_Fica_BpTot via 3 levels Open Bus. Partner credits/debits for given currency

CABusinessPartnerOfContract (1 view)

ViewAccessVDMReleaseDescription
C_InsurCust360PaytItems via 4 levels CONSUMPTION Customer 360 - Zahlungspositionen

Other Tables with Field GPART (50+)

TableData ElementKeyDescription
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

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