Where Used List (View) for SAP ABAP Data Element ERNAM_RF (Name of Person who Created the Object)
SAP ABAP Data Element
ERNAM_RF (Name of Person who Created the Object) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBPAKNA1 - ERNAM | Ship-To Party in Partner Agreement | ||||
| 2 | /BEV3/CHBPAKNA1S - ERNAM | Ship-To Party in Partner Agreement Visible | ||||
| 3 | /BEV3/CHBPAKNA2S - ERNAM | Payer in Partner Agreement Visible | ||||
| 4 | /BEV3/CHBPAOBJS - ERNAM | Objects in Partner Agreement Visible | ||||
| 5 | /BEV3/CHBPARTOBJ - ERNAM | Objects in Partner Agreement | ||||
| 6 | /BEV3/CHOBJKNA1 - ERNAM | CH Object for Customer Master Address | ||||
| 7 | BIW_SKA1 - ERNAM | Collection of G/L account master data for Warehouse | ||||
| 8 | ENT2003 - ERNAM | Chart of accounts item - G/L account - Balance sheet | ||||
| 9 | ENT2004 - ERNAM | Chart of accounts item - G/L account - profit/loss | ||||
| 10 | ENT2005 - ERNAM | Company Code - G/L Account | ||||
| 11 | ENT2010 - ERNAM | Vendor Account | ||||
| 12 | ENT2011 - ERNAM | Customer Account | ||||
| 13 | ENT2012 - ERNAM | Chart of accounts item - G/L account | ||||
| 14 | ENT2014 - ERNAM | Customer | ||||
| 15 | ENT2015 - ERNAM | Company Code - G/L Account - Bank | ||||
| 16 | ENT2016 - ERNAM | Vendor | ||||
| 17 | ENT2024 - ERNAM | Payee | ||||
| 18 | ENT2039 - ERNAM | Company Code - Reconciliation Account | ||||
| 19 | ENT2152 - ERNAM | Customer Credit Account | ||||
| 20 | ENT2162 - ERNAM | Customer credit account-external limit | ||||
| 21 | ENT2167 - ERNAM | Dunning recipient | ||||
| 22 | ENT2179 - ERNAM | Customer credit account-individual limit | ||||
| 23 | ENT2330 - ERNAM | Customer branch | ||||
| 24 | ENT2331 - ERNAM | Vendor branch | ||||
| 25 | ENT2332 - ERNAM | Customer Branch - Customer Account Determination | ||||
| 26 | ENT2333 - ERNAM | Vendor Branch - Vendor Account Determination | ||||
| 27 | ENT2383 - ERNAM | Corporate chart of accounts item | ||||
| 28 | ENT2384 - ERNAM | Chart of accounts - operative - item | ||||
| 29 | ENT2385 - ERNAM | Country-Specific Chart of Accounts Item | ||||
| 30 | ENT6001 - ERNAM | Customer | ||||
| 31 | ENT6095 - ERNAM | Prospect | ||||
| 32 | ENT6096 - ERNAM | Sales partners | ||||
| 33 | ENT6155 - ERNAM | Sold-To Party | ||||
| 34 | ENT6156 - ERNAM | Ship-to party | ||||
| 35 | ENT6157 - ERNAM | Bill-to party | ||||
| 36 | ENT6400 - ERNAM | Competitor | ||||
| 37 | JGVDB_EWB - ERNAM | IS-M/SD: DB View Retailer - Accounting | ||||
| 38 | JGVDB_KUB - ERNAM | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 39 | JJVDB_MKK - ERNAM | IS-M/AM: Media Customer Header (Without Sales Area) | ||||
| 40 | KNA1VV - ERNAM | Customer Master View KNA1 KNVV | ||||
| 41 | KNKK_AEDAT - ERNAM | BW FI: KNKK Extraction usign AEDAT | ||||
| 42 | MASSKNVK - ERNAM | Customer Master Contact Partner | ||||
| 43 | U_15355 - ERNAM | Transportation service agent | ||||
| 44 | U_17771 - ERNAM | Business partner employee | ||||
| 45 | VFC_DEBI - ERNAM | "View For Balance Audit Trail With A/B/C Data" | ||||
| 46 | VFC_KRED - ERNAM | View For Balance Audit Trail With A/B/C Data | ||||
| 47 | VF_DEBI - ERNAM_B | View of KNA1 and KNB1 | ||||
| 48 | VF_DEBI - ERNAM | View of KNA1 and KNB1 | ||||
| 49 | VF_KRED - ERNAM_B | Database View for LFA1 and LFB1 | ||||
| 50 | VF_KRED - ERNAM | Database View for LFA1 and LFB1 | ||||
| 51 | V_KNA1ADRC - ERNAM | View of KNA1 and ADRC | ||||
| 52 | V_TIVEXFIACC - ERNAMSKB1 | G/L Accout with B-Segment and Text (for Transport) | ||||
| 53 | V_TIVEXFIACC - ERNAM | G/L Accout with B-Segment and Text (for Transport) | ||||
| 54 | V_TIVEXFIACCKTP - ERNAM | G/L Account with Text |