EMGPA in DFKKINVBILL_PY
Partner
EMGPA is a field in SAP table DFKKINVBILL_PY (Payment Data Items of Billing Document). It represents "Partner". Data element: EMGPA_KK. Available in 2 CDS view(s) as CAAltvBPForPayment.
Business Meaning
| Description (EN) | Partner |
|---|---|
| Beschreibung (DE) | Partner |
| Data Element | EMGPA_KK |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKINVBILL_PY.EMGPA 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.
CAAltvBPForPayment
(2 views)
Alternative Business Partner for Payments
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CABillgDocPayment | direct | BASIC | Zahldatenpositionen des Abr.belegs | |
| R_CABillgDocPaymentItemTP | via 2 level | TRANSACTIONAL | Billing Document Payment Item - TP |
Other Tables with Field EMGPA (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKMOP | EMGPA_KK | Items in contract account document | |
| DFKKOP | EMGPA_KK | Items in contract account document | |
| DFKKOP_LISTP | EMGPA_KK | FI-CA: Open Item List (Items) | |
| DFKKPPD_PAY | EMGPA_KK | Promise to Pay Debit Memo Amounts per Date |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA