Where Used List (Function Module) for SAP ABAP Data Element NAME1_GP (Name 1)
SAP ABAP Data Element
NAME1_GP (Name 1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/RPSH_EX_DRIVER
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Example for a search help exit | ![]() |
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2 | ![]() |
/KYK/GET_CUSTOMER_NAME REFERENCE(E_NAME1) TYPE NAME1_GP
|
Read Customer name | ![]() |
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3 | ![]() |
/KYK/GET_VENDOR_NAME REFERENCE(E_NAME1) TYPE NAME1_GP
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Read Customer name | ![]() |
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4 | ![]() |
/SAPPCE/ORG_F4IF_SHLP_EXIT_02
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Suchhilfe-Exit: Partner und Name | ![]() |
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5 | ![]() |
/TDAG/CP_IM50I_APPL_TAB_BUILD
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/TDAG/CP_IM50I_APPL_TAB_BUILD | ![]() |
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6 | ![]() |
/TDAG/CP_IM53U_BP_SET
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/TDAG/CP_IM53U_BP_SET | ![]() |
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7 | ![]() |
CATT_PARTNR_FOR_RA REFERENCE(NAME) LIKE KNA1-NAME1
|
Find partner for given rental agreement | ![]() |
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8 | ![]() |
DPWTY_PARTNER_RFC VALUE(EV_NAME1) TYPE KNA1-NAME1
|
Get partner data RFC | ![]() |
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9 | ![]() |
EPIC_EBR_ACC_DOC_DATA
|
account document data prepare | ![]() |
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10 | ![]() |
EVAL_PROTOCOLS VALUE(PARTNER_NAME) LIKE LFA1-NAME1
|
Berechnungsprotokolle der automatischen und halbautomatischen Beurt.Krit. | ![]() |
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11 | ![]() |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_SHIPPER_NAME1) LIKE LFA1-NAME1
|
Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | ![]() |
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12 | ![]() |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_PRODUCER_NAME1) LIKE LFA1-NAME1
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Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | ![]() |
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13 | ![]() |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_EXPORTER_NAME1) LIKE LFA1-NAME1
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Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | ![]() |
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14 | ![]() |
EXPIMP_ADDITIONAL_DATA_FETCH VALUE(E_DATA_TRADER_NAME1) LIKE LFA1-NAME1
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Außenhandel: Ermitteln von zusätzlichen, abhängigen Daten | ![]() |
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15 | ![]() |
EXPIMP_GENERAL_DATA_MAINTAIN VALUE(NAME1) LIKE KNA1-NAME1 DEFAULT ' '
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Pflege Kopfdaten Export/Import | ![]() |
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16 | ![]() |
EXTRACT_PARTNER_DETAILS VALUE(E_NAME) LIKE KNA1-NAME1
|
Extract Partner details from KNA1 and T8JQ | ![]() |
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17 | ![]() |
FI_ACCPAYB_RELOAD_INFORM VALUE(I_NAME1) LIKE LFA1-NAME1
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FI: Rückladen von Kreditoren, Endergebnis abspeichern | ![]() |
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18 | ![]() |
FI_ACCRECV_RELOAD_INFORM VALUE(I_NAME1) LIKE KNA1-NAME1
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FI: Rückladen von Debitoren, Endergebnis abspeichern | ![]() |
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19 | ![]() |
FI_PSO_BUSAB_CHECK VALUE(I_PSON1) LIKE KNA1-PSON1
|
Buchhatungssachbearbreiter prüfen | ![]() |
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20 | ![]() |
FI_PSO_BUSAB_GET VALUE(I_PSON1) LIKE KNA1-PSON1
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Buchhatungssachbearbreiter ableiten | ![]() |
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21 | ![]() |
FI_PSO_NAMID_FILL VALUE(I_NAME1) LIKE BSEC-NAME1
|
IS-PS: Condense auf den Namen eines Personenkontoinhabers | ![]() |
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22 | ![]() |
FKK_FILL_PAYMO REFERENCE(I_PNAME1) LIKE PAYMI-NAME1
|
Nich freigegeben: Füllen der Struktur PAYMO aus einer CA-Formularklasse | ![]() |
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23 | ![]() |
FM_GET_BUSAB_FOR_DEBITOR_NAME VALUE(I_PSON1) LIKE KNA1-PSON1
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Buchungs Sachbearbeiter aus PSO48 übernehmen | ![]() |
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24 | ![]() |
FTRADE_HEADER_DATA_MNT_TS_PBO VALUE(I_PARTNER_NAME) LIKE KNA1-NAME1 DEFAULT ' '
|
Außenhandel: Pflege Kopfdaten Export / Import auf TabStrips | ![]() |
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25 | ![]() |
HRCA_CUST_CPD_CUSTOMER_TEXT REFERENCE(CPDCUSTOMER_TEXT) TYPE HRV_WIZ3-DESCR_CPD
|
HR-Interface: Text zu CPD-Kunde lesen | ![]() |
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26 | ![]() |
IAC_WOSE_LIKP_GET VALUE(PE_NAME1) LIKE LFA1-NAME1
|
Lesen des lieferanten aus likp. | ![]() |
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27 | ![]() |
IAC_WOSE_SHIPPING_UNIT_GET VALUE(PE_NAME1) LIKE LFA1-NAME1
|
Liefert informationen zum Versandelement. | ![]() |
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28 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_NAME1) LIKE KNA1-NAME1
|
General Recipient Checks | ![]() |
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29 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_NAME3) LIKE KNA1-NAME1
|
General Recipient Checks | ![]() |
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30 | ![]() |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_NAME2) LIKE KNA1-NAME1
|
General Recipient Checks | ![]() |
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31 | ![]() |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_NAME1) LIKE KNA1-NAME1
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Checks for Intermediate Recipient General | ![]() |
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32 | ![]() |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_NAME1) LIKE KNA1-NAME1
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Checks for Intermediate Recipient General (Obsolete) | ![]() |
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33 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_NAME1) LIKE KNA1-NAME1
|
Sender/Recipient: General Checks | ![]() |
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34 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_NAME3) LIKE KNA1-NAME1
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Sender/Recipient: General Checks | ![]() |
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35 | ![]() |
J_3G_RECEIVER_CHECK VALUE(E_NAME2) LIKE KNA1-NAME1
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Sender/Recipient: General Checks | ![]() |
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36 | ![]() |
KNVK_DUPLICATE_CHECK REFERENCE(I_NAME1) LIKE KNVK-NAME1
|
Prüfen der knvk auf Doubletten | ![]() |
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37 | ![]() |
KNVK_NAME1_CHECK REFERENCE(I_NAME1) LIKE KNVK-NAME1
|
Prüfen des Feldes knvk-name1 | ![]() |
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38 | ![]() |
LAYOUT_WORKBENCH_START REFERENCE(PI_STORES_DESC) LIKE KNA1-NAME1 DEFAULT SPACE
|
Selektion und Aufbau der Layoutworkbench | ![]() |
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39 | ![]() |
LE_SHIPMENT_VENDOR_MASTER_READ REFERENCE(E_NAME) LIKE LFA1-NAME1
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Lesen Lieferantenstamm für Dienstleister | ![]() |
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40 | ![]() |
LIF_VALUE_MAINTAIN VALUE(I_NAME1) LIKE LFA1-NAME1
|
Aufruf des Pflegedynpros für Lieferantenmerkmalwerte im Anz./Änd. Modus | ![]() |
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41 | ![]() |
LOCATION_HELP_RECEIVE VALUE(NAME1) LIKE KNA1-NAME1
|
Help windows for special fields for which there are no help views | ![]() |
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42 | ![]() |
LOCATION_HELP_RECEIVE_NEW VALUE(NAME1) LIKE KNA1-NAME1
|
Help windows for special fields for which there are no help views | ![]() |
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43 | ![]() |
MD_ZUSATZDISPO VALUE(I_NAMELIEF) LIKE LFA1-NAME1
|
Zusatzdispo | ![]() |
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44 | ![]() |
MD_ZUSATZDISPO_EORD VALUE(I_NAMELIEF) LIKE LFA1-NAME1
|
Zusatzdisposition (Selektion: Orderbuch) | ![]() |
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45 | ![]() |
ME_SCR_WF_ITEM_MRP_SEND
|
Senden eines Wf-Items bei bestätigten Lieferabrufen | ![]() |
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46 | ![]() |
ML_VENDOR_MATERIAL_RATING VALUE(LIF_TEXT) LIKE LFA1-NAME1
|
Vendor rating in Purchasing at material level | ![]() |
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47 | ![]() |
ML_VENDOR_MATERIAL_RATING_1 VALUE(LIF_TEXT) LIKE LFA1-NAME1
|
Vendor evaluation at info record level | ![]() |
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48 | ![]() |
MMPUR_ORSP_READITEM REFERENCE(VNDNME) TYPE NAME1_GP
|
Meldungen und Bestellpositionen für Bestätigungs-IDOC | ![]() |
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49 | ![]() |
MMPUR_ORSP_READITEM_RFC VALUE(VNDNME) TYPE NAME1_GP
|
Meldungen und Bestellpositionen für Bestätigungs-IDOC RFC | ![]() |
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50 | ![]() |
MMPUR_UI_GET_SUPPLIERS
|
Get Supplier | ![]() |
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51 | ![]() |
MMPUR_VE_GET_QRY_RESULTS_RFC
|
Query Results from Analytical Services for Vendor Evaluation (Side Panel) | ![]() |
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52 | ![]() |
MM_ACCPAYB_RELOAD_INFORM VALUE(I_NAME1) LIKE LFA1-NAME1
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MM_ACCPAYB_RELOAD_INFORM | ![]() |
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53 | ![]() |
MM_PARTNER_CHECK VALUE(E_NAME1) LIKE WRF02K-REF_NAME1
|
Partner Processing | ![]() |
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54 | ![]() |
MM_PARTNER_INFO VALUE(E_NAME1) LIKE LFA1-NAME1
|
Informationen über einen Partner (Name, Ort) | ![]() |
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55 | ![]() |
P0315_MM_READ_VENDOR VALUE(LFA1_NAME1) LIKE LFA1-NAME1
|
Liest den Lieferantennamen | ![]() |
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56 | ![]() |
PROMOTION_DISPLAY_DISTR_CHNNL VALUE(F_I_NAME_F) LIKE WAKW-NAME1
|
Anzeigen der Vertriebswege und Auswahl eines Vertriebswegs | ![]() |
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57 | ![]() |
PROMOTION_DISPLAY_DISTR_CHNNL VALUE(F_I_NAME_L) LIKE WAKW-NAME1
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Anzeigen der Vertriebswege und Auswahl eines Vertriebswegs | ![]() |
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58 | ![]() |
RPL_CUSTOMER_NAME_GET REFERENCE(PE_NAME1) LIKE KNA1-NAME1
|
Name eines Kunden bestimmen | ![]() |
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59 | ![]() |
SD_ACCRECV_RELOAD_INFORM VALUE(I_NAME1) LIKE KNA1-NAME1
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SD_ACCRECV_RELOAD_INFORM | ![]() |
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60 | ![]() |
SD_RFC_CUSTOMER_GET VALUE(NAME1) LIKE KNA1-NAME1 DEFAULT SPACE
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RFC: Lesen Kundendaten (Matchcode) | ![]() |
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61 | ![]() |
SMB_UIE_QM_ACCEPTANCE_RATE
|
QM Acceptance Rate | ![]() |
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62 | ![]() |
SMB_UIE_QM_ACCPTR_HIST_VEN
|
Acceptance History for Vendors | ![]() |
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63 | ![]() |
SMB_UIE_QM_QM_HISTORY_OVRVIEW
|
QM History Overview | ![]() |
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64 | ![]() |
VAP_KNVK_DUPLICATE_CHECK REFERENCE(I_NAME1) LIKE KNVK-NAME1
|
Prüfen der Existenz des Partners in der knvk | ![]() |
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65 | ![]() |
VELO04_READ_CUSTOMER_DISPL_DAT REFERENCE(KUNAM_EV) LIKE KNA1-NAME1
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VELO : Debitorendaten aus KNA1 lesen | ![]() |
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66 | ![]() |
VELO04_READ_KUNAM REFERENCE(NAME1_EV) LIKE KNA1-NAME1
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VELO : Langtext Name aus Kundenstamm lesen | ![]() |
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67 | ![]() |
VENDOR_MASTER_DATA_SELECT_05 REFERENCE(PE_NAME1) LIKE LFA1-NAME1
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Überprüfung, Lieferant - EKORG - Bonus | ![]() |
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68 | ![]() |
VENDOR_MASTER_DATA_SELECT_08 VALUE(A_LFA1_NAME1) LIKE LFA1-NAME1
|
Vendor Name | ![]() |
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69 | ![]() |
VENDOR_MASTER_DATA_SELECT_11 VALUE(E_LFA1_NAME1) LIKE LFA1-NAME1
|
Selektion Lieferanten- bzw. Kundennummern | ![]() |
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70 | ![]() |
VENDOR_MASTER_DATA_SELECT_11 VALUE(E_KNA1_NAME1) LIKE KNA1-NAME1
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Selektion Lieferanten- bzw. Kundennummern | ![]() |
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71 | ![]() |
WOSE_GR_CANCEL_MAT_DOC_READ REFERENCE(PE_SUPPL_PLANT_NAME) TYPE NAME1_GP
|
Lesen des Stornierbaren Materialbeleges zum Wareneingang | ![]() |
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72 | ![]() |
WOSE_GR_CANCEL_MAT_DOC_READ REFERENCE(PE_VENDOR_NAME) TYPE NAME1_GP
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Lesen des Stornierbaren Materialbeleges zum Wareneingang | ![]() |
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73 | ![]() |
WOSE_GR_DELIVERY_DOC_READ REFERENCE(PE_VENDOR_NAME) TYPE NAME1_GP
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Lesen der Lieferung zum Wareneingang | ![]() |
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74 | ![]() |
WOSE_GR_DELIVERY_DOC_READ REFERENCE(PE_SUPPL_PLANT_NAME) TYPE NAME1_GP
|
Lesen der Lieferung zum Wareneingang | ![]() |
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75 | ![]() |
WOSE_GR_HANDLING_UNIT_DOC_READ REFERENCE(PE_VENDOR_NAME) TYPE NAME1_GP
|
Lesen der Lieferung zum Wareneingang | ![]() |
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76 | ![]() |
WOSE_GR_HANDLING_UNIT_DOC_READ REFERENCE(PE_SUPPL_PLANT_NAME) TYPE NAME1_GP
|
Lesen der Lieferung zum Wareneingang | ![]() |
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77 | ![]() |
WOSE_GR_PO_DOC_READ REFERENCE(PE_SUPPL_PLANT_NAME) TYPE NAME1_GP
|
Lesen der Bestellung zum Wareneingang | ![]() |
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78 | ![]() |
WOSE_GR_PO_DOC_READ REFERENCE(PE_VENDOR_NAME) TYPE NAME1_GP
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Lesen der Bestellung zum Wareneingang | ![]() |
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79 | ![]() |
WOSE_GR_STCK_TRANSFER_DOC_READ REFERENCE(PE_SUPPL_PLANT_NAME) TYPE NAME1_GP
|
Lesen des Umlagerungsbeleges zum Wareneingang | ![]() |
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80 | ![]() |
WRB_RFC_VENDOR_GET_OUTOFSTOCKS VALUE(VENDOR_NAME) LIKE LFA1-NAME1
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Liefert eine Fehlbestandsstatistik für die Materialien eines Lieferanten. | ![]() |
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81 | ![]() |
WRF_LAYOUT_WORKBENCH_START REFERENCE(PI_STORES_DESC) LIKE KNA1-NAME1 DEFAULT SPACE
|
Selektion und Aufbau der Layoutworkbench | ![]() |
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82 | ![]() |
WRF_POHF_MAINTAIN_EXPIMP_HEAD
|
Pflege Außenhandelsdaten Kopf | ![]() |
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83 | ![]() |
WRWB_READ_ALLOCTABLE VALUE(FBO_STORE_NAME_1) LIKE KNA1-NAME1
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Bereitstellen der Aufteilerdaten | ![]() |
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84 | ![]() |
WRWB_UPDATE_ALLOCTABLE VALUE(FBO_STORE_NAME_1) LIKE KNA1-NAME1
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Fortschreiben der Aufteilerdaten (Wunschmenge, Status setzen) | ![]() |
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85 | ![]() |
WY_LFA1_GET_NAME VALUE(PO_NAME1) LIKE LFA1-NAME1
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Lesen des Lieferantennamens | ![]() |
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