GPA1R_PAY - Business Partner Reference

SAP data element GPA1R_PAY has the title "Business Partner Reference".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element GPA1R_PAY

Property
Domain	CHAR12
Data Type	CHAR
Length	12
Decimals	0
Output Length	12
Supports lower case	No
Conversion Routine
Short Description	BusPartner
Medium Description	BusPartner
Long Description	Business Partner

Tables with fields of type GPA1R_PAY

The data element GPA1R_PAY is used by fields in the following tables.

Table		Development Package
TFISADDRESS	FSCM, Biller Direct: Address Key for Partner	FISCM	FSCM Central Objects
TFISCOMMFLAG	FSCM, Biller Direct: Notification Methods	FISCM	FSCM Central Objects
DFKKAWM	Foreign Trade Reporting: Report File	FKK_AWM	FI-CA: Foreign Trade Declaration
DFKKCR	Repository For Checks	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKPOH	Payment Order: Header Data	FKKB	Contract A/R & A/P: Central Objects
DPAYH	Payment program - data for payment	FKK_PAYMENT_RUN	FI-CA: Payment Run
TFK042Q	Payment Medium: Note of First Direct Debit	FKK_PAYMENT_MEDIUM	FI-CA: Payment Medium
TFSCM_BUPA_ISR	FSCM: List of Open ISR Messages in FSCM Area	FKKB	Contract A/R & A/P: Central Objects
DFKKBOH	Boleto: Header data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto