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