GPARV_KK - BP Acting as Payer/Payee in Payment Transactions

SAP data element GPARV_KK has the title "BP Acting as Payer/Payee in Payment Transactions".
It is part of development package FKK_PAYMENT_RUN in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Run".

Properties of data element GPARV_KK

Property
Domain	BU_PARTNER
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Payr/Payee
Medium Description	Payer/Payee
Long Description	Partner Payer/Payee

Tables with fields of type GPARV_KK

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

Table		Development Package
DIMAIOBPAR	IO: Insurance Object-Partner Relationship in FS-CD	FSCDMAD_IO	FS-CD: Insurance Object
TFICA_DEF	Samples for Contract Account Types	FMCAD	PSCD: Basics & Documents
ECAMIOPRACC	IS-U: Pre-entry Document: Contract Account Data	EE06A	IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
DFKKIP_GRP	Payment Specification: Header Data	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_GRPH	Payment Specification: Payment Data (History)	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
FKKVKP	Contract Account Partner-Specific	FKKV	Contract Account in FI-CA