Where Used List (Table) for SAP ABAP Data Element NAME1_GP (Name 1)
SAP ABAP Data Element
NAME1_GP (Name 1) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EAMS_S_SP_F4_PARTNERNUMBER_CV - NAME1 | Customer/Vendor Master Partner Functions | ||||
| 2 | EAMS_S_SP_F4_PARTNERNUMBER_VEN - NAME1 | Customer/Vendor Master Partner Functions | ||||
| 3 | EAMS_S_SP_NTF_HEADER - KUNAME1 | Business Object Notification - Header Data | ||||
| 4 | EKAN - NAME2 | Vendor Address: Purchasing Document | ||||
| 5 | EKAN - NAME4 | Vendor Address: Purchasing Document | ||||
| 6 | EKAN - NAME1 | Vendor Address: Purchasing Document | ||||
| 7 | EKAN - NAME3 | Vendor Address: Purchasing Document | ||||
| 8 | EKKO_LINE - NAME1 | Purchase Order Header Data in Selection for Expediting | ||||
| 9 | EKR_REPDATA - NAME1 | Korea: Legal reporting SDATA mapping for addtional data | ||||
| 10 | ENACHWEIS - NAME1 | Det. Statement: Price determin., Purch. arrangement items | ||||
| 11 | EPIC_S_APPR_ITEM - NAME1 | Structure of Payment Item | ||||
| 12 | EPIC_S_CBC_REPORT_DRILLDOWN - NAME1 | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 13 | EPIC_S_EBR_OPEN_ITEM - NAME1 | EPIC EBR open item | ||||
| 14 | EPIC_S_FLAT_ITEM - NAME1 | Subsitute before EPIC_S_ITEM examption ready | ||||
| 15 | EPIC_S_ITEM - NAME1 | Structure of Payment Item | ||||
| 16 | EPIC_S_PP_ITEM - NAME1 | Structure of Partial Payment | ||||
| 17 | ERPS_WEC_COMPANY_DATA - NAME | Structure for Contact Data | ||||
| 18 | ERS_MESS - LIFNR_NAME1 | Automatic ERS with HSC: workflow information | ||||
| 19 | ESO_S_LFA1 - NAME1 | Enterprise Search: Vendor Header Structure | ||||
| 20 | ESSR_TREE - NAME1 | Display Data in Entry Sheet Tree | ||||
| 21 | EWADOWN_ADR - NAME1 | Structure for Downloading Address of SD Partner | ||||
| 22 | EXPD_EKPO_EKKODATA - NAME1 | Header data for order item (EKKO for EKPO) | ||||
| 23 | EXPD_EKPO_LINE - NAME1 | Structure for Selection of a PO Item | ||||
| 24 | EXPD_INPUT - NAME1 | Expediting Input Structure | ||||
| 25 | EXPD_LINE - NAME1 | Line Structure in Progress Tracking Order | ||||
| 26 | EXPD_OBJ - NAME1 | Object Data for Progress Tracking | ||||
| 27 | EXP_INPUT_DATA - NAME1 | Progress Tracking Data for Order | ||||
| 28 | F110H - NAME1 | Data for hash routine one-time account data F110 | ||||
| 29 | F140_PET_CASH_C1_PDF - NAME1_CUSTOMER | Structure for form F140_PET_CASH_C1 | ||||
| 30 | F140_PET_CASH_C1_PDF - NAME1_VENDOR | Structure for form F140_PET_CASH_C1 | ||||
| 31 | F140_PET_CASH_R1_S_RESULT - NAME1 | structure for form F140_PET_CASH_R1 | ||||
| 32 | F150V - NAME1 | Work fields for SAPF150V | ||||
| 33 | F4LIEF - NAME1 | Structure for selection table for vendor/purchasing org. | ||||
| 34 | FAADR - NAME1 | Address of Tax Office | ||||
| 35 | FACM_S_SAPMFFD1_LIST - NAME1 | Structure for Field Catalog (SAPMFFD1) | ||||
| 36 | FAGL_ACC_S_RFUMSV25_LIST - NAME1 | Structure for ALV Conversion of RFUMSV25 | ||||
| 37 | FAGL_ACC_S_RFUMSV25_LIST_HEAD - NAME1 | Structure for RFUMSV25_ALV | ||||
| 38 | FAGL_FC_LIST - NAME1 | Task Lists for Foreign Currency Valuation | ||||
| 39 | FAGL_FC_LIST_ITEM - NAME1 | Task Lists for Foreign Currency Valuation | ||||
| 40 | FAGL_FC_S_LIST_VAL - CUSTVEND_NAME | Task Lists for Foreign Currency Valuation | ||||
| 41 | FAGL_R_S_COTTI - NAME1 | COTTI | ||||
| 42 | FAGL_S_RFAUSZ00_LIST_ALV - NAME1 | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 43 | FAGL_S_RFDAUB00_LIST2 - NAME1 | ALV Structure for Report RFDAUB00 - Lines | ||||
| 44 | FAGL_S_RFDEPL00_LIST1 - NAME1 | Output Structure for RDFEPL00 | ||||
| 45 | FAGL_S_RFDSLD00_LIST1 - NAME1 | Output Structure for Report RFDSLD00 | ||||
| 46 | FAGL_S_RFDSLD00_LIST2 - NAME1 | Output Structure for Report RFDSLD00 | ||||
| 47 | FAGL_S_RFKEPL00_LIST1 - NAME1 | Output Structure for RDFEPL00 | ||||
| 48 | FAGL_S_RFVBER00_LIST2_ALV - NAME1 | Structure for List 2 in Program RFVBER00 | ||||
| 49 | FAGL_S_SAPMF40L_LIST2 - NAME1 | Structure for SAPMF40L_ALV | ||||
| 50 | FBSEC - NAME1 | Change Document Structure; Generated by RSSCD000 | ||||
| 51 | FCINPCA001 - NAME1 | Cons.: Structure f. Transfer of PCA Profit Center Master D. | ||||
| 52 | FCOMS_CEPC - NAME1 | Profit Center with text | ||||
| 53 | FCOMS_COSTCENTER_ATTR - NAME1 | BOL: Cost Center Master Data Attributes | ||||
| 54 | FCOMS_COSTCENTER_COTTI - NAME1 | Cost Center Time Period structure | ||||
| 55 | FCOMS_COSTCENTER_DQUERY - NAME1 | BOL : Cost Center Master Data Dynamic Query | ||||
| 56 | FCOMS_CR_ISR_CC - ADDR_NAME1 | ISR: Create/Change Cost Center | ||||
| 57 | FCOMS_CR_ISR_CC_DBDATA - ADDR_NAME1_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 58 | FCOMS_GROUP_COSTCENTER_ATTR - NAME1 | attribution for coster center in group | ||||
| 59 | FCOM_ECP_HIER_ITEM - LIFNRTEXT | ECP Hierarchy Item | ||||
| 60 | FCOM_ECP_S_KIS1 - LIFNRTEXT | ECP Costing Items | ||||
| 61 | FCOM_ISR_CC - ADDR_NAME1 | ISR: Create/Change Cost Center | ||||
| 62 | FCOM_ISR_CC_DBDATA - ADDR_NAME1_OLD | ISR: Create/Change Cost Center - Source Data | ||||
| 63 | FCOM_ISR_PC - NAME | ISR: Create/Change Profit Center | ||||
| 64 | FCOM_ISR_PC_DBDATA - NAME_OLD | ISR: Create/Change Profit Center - Source Data | ||||
| 65 | FCTR - NAME1 | Funds centers | ||||
| 66 | FDIS50_TAB - NAME1 | Form transfer structure for RFFDIS50 | ||||
| 67 | FDM_AR_BUPA - NAME1 | FSCM-DM: Structure for Selection of Dispute Business Partner | ||||
| 68 | FDM_CUST_MIRROR_ALV - NAME1 | ALV Structure for Displaying the Data of FDM_CUST_MIRROR | ||||
| 69 | FDM_MIRR_E1KNA1M - NAME1 | FSCM-COL: Fields for Transfer of E1KNA1M | ||||
| 70 | FDM_MIRR_E1KNVKM - NAME1 | FSCM-COL: Fields for Transfer of E1KNVKM | ||||
| 71 | FEB_BSPROC_ON_ACCOUNT - NAME1 | On Account Items | ||||
| 72 | FEB_BSPROC_ON_ACCOUNT_FE - NAME1 | On Account Items | ||||
| 73 | FIADR - NAME1 | Extended Branch Address | ||||
| 74 | FIBL_APARPAY - NAME | Screen Fields | ||||
| 75 | FILITEXTS_AP - NAME1 | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 76 | FILITEXTS_AR - NAME1 | Field Catalog for Text Maintenance FI Line Item Report | ||||
| 77 | FIN_APAR_HP_DEFAULT_SETTINGS - CUSTOMER_NAME | Default Values for FI-AP/AR Home Pages | ||||
| 78 | FIN_APAR_HP_DEFAULT_SETTINGS - VENDOR_NAME | Default Values for FI-AP/AR Home Pages | ||||
| 79 | FIN_AR_DUE_DATE_GRID - NAME1 | Display Structure for Open Items Grid | ||||
| 80 | FIN_AR_DUNNING_CUSTOMER - NAME1 | Data for AR Dashboard: Top N Customers (Dunning) | ||||
| 81 | FIN_AR_OVERDUE_CUSTOMER - NAME1 | Data for AR Dashboard: Top N Customers (Overdue) | ||||
| 82 | FIN_AR_OVERDUE_CUST_BROAD - NAME1 | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | ||||
| 83 | FIN_AR_RFDOPR20_CUSTOMER - NAME1 | Results List Data for RFDOPR20 | ||||
| 84 | FIN_ISS_S_PCTR_TIME - NAME1 | Time slices of profict center | ||||
| 85 | FIP_S_RECIPIENT_DRD - NAME | Recipients from Delivery Relationship Determination | ||||
| 86 | FIP_S_VENDOR_CONTACT - LAST_NAME | Structure that represents the vendor contact info | ||||
| 87 | FIWTAR_S_VEND_EXMP - NAME1 | Structure for AR Vendor exemption file processing | ||||
| 88 | FIWTIE_S_XREGUO - NAME1 | Structure for Extract from the payment records | ||||
| 89 | FIWTIN_PARTNER - NAME1 | To hold partner details | ||||
| 90 | FIWTIN_PART_ONETIME - NAME | To hold one-time partner details | ||||
| 91 | FIWTIN_S_PROVTAB - NAME1 | PROVISION DISPLAY STRUCTURE | ||||
| 92 | FIWTIN_TDS - NAME1 | To Hold TDS Records | ||||
| 93 | FKNVK - NAME1 | Change document structure; generated by RSSCD000 | ||||
| 94 | FMFCTR - NAME1 | Funds Center Master Record | ||||
| 95 | FMFCTR_CD - NAME1 | Transfer structure for funds centers change documents | ||||
| 96 | FMFG_TREASURY_OFFSET_ALV - NAME1 | Treasury offset update alv | ||||
| 97 | FMFUNDS_CTR_DATA - NAME1 | Attributes for the Funds Center | ||||
| 98 | FMLGD_KASSENZEICHEN - PSON1 | Payment Report: Reference, Customer and Vendor | ||||
| 99 | FMSHG0400_1 - NAME1 | Grid Screen 400 Customer Data | ||||
| 100 | FOAP_ACC_S_RFFBWD99 - NAME1 | Structure for RFFBWD99 | ||||
| 101 | FOAP_ACC_S_RFWOBL00_LIST - NAME1 | Structure for RFWOBL00 | ||||
| 102 | FOAP_S_RFBNUM10_HEADER - NAME1 | ALV Structure for RFBNUM10 (Header) | ||||
| 103 | FOAP_S_RFDOPR20_LIST1 - NAME1 | ALV Structure 1 for Report RFDOPR20 | ||||
| 104 | FOAP_S_RFDUML00 - NAME | Structure for Report RFDUML00 | ||||
| 105 | FOAP_S_RFDUML00_LIST - NAME | Structure for Report RFDUML00_ALV - One-Time Account Data | ||||
| 106 | FOAP_S_RFKANZ00 - NAME1 | Structure for RFKANZ00 | ||||
| 107 | FOAP_S_RFKOFW00_LIST - NAME1 | Structure for RFKOFW00 | ||||
| 108 | FOAP_S_RFKSLD00_LIST1 - NAME1 | ALV Structure for Report RFKSLD00 | ||||
| 109 | FOAP_S_RFKSLD00_LIST2 - NAME1 | FOAP_S_RFKSLD00_LIST2 | ||||
| 110 | FOAP_S_RFWEKO00_LIST - NAME1 | Field Catalog Structure for Report RFWEKO00 | ||||
| 111 | FOAP_S_SAPF104_LIST1 - NAME1 | ALV Structure 1 for Report SAPF104 | ||||
| 112 | FOAP_S_SAPMF02K_LIST5 - GPARN_NAME | ALV Structure for User Command UEPA - Items | ||||
| 113 | FPRLS_ITEM - NAME1 | Item Data | ||||
| 114 | FPRLS_ITEM_ALV - NAME1 | Payment Release: Item fields to be used in the ALV | ||||
| 115 | FPRLS_PAYMENT_DATA - NAME1 | Payment Data | ||||
| 116 | FPRL_ITEM - NAME1 | Item Data | ||||
| 117 | FPRL_S_CESSION - NAME1 | PRL: Transfer Structure for Documents with Garnishment | ||||
| 118 | FSSC_DP_S_CUSTOMER - NAME | Customer Master Data: Sales Area and Address Data | ||||
| 119 | FSSC_S_SAMPLE_ORG_CUST_DETAIL - NAME | Customer detail information for sample org vendor | ||||
| 120 | FSSC_S_SAMPLE_ORG_VEND_DETAIL - NAME | Vendor detail information for sample org vendor | ||||
| 121 | FSSC_S_SRDISPLAY - CUSTOMER_TEXT | structure for display service request | ||||
| 122 | FSSC_S_SRDISPLAY - VENDOR_TEXT | structure for display service request | ||||
| 123 | FTJOUR_KO - FT_NAME1 | Foreign Trade: Transfer Structure (ALV) - Journals - Header | ||||
| 124 | FTTREE_COCK - FT_NAME1 | Foreign Trade: Trees Operative Cockpit Document Processing | ||||
| 125 | FVBSEC - NAME1 | Change Document Structure; Generated by RSSCD000 | ||||
| 126 | FVVABW - NAME1 | Suspense file structure for rejections | ||||
| 127 | FVVDAUSZ - NAME1 | Change Document Structure; Generated by RSSCD000 | ||||
| 128 | GLE_STR_ECS_BBSEG - NAME1 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 129 | GOITEM_TV - VENDORNAME | Fields of GOITEM, which are in table view | ||||
| 130 | GRIR_LIST_HEAD - NAME1 | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 131 | GRIR_LIST_ITEM - NAME1 | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 132 | GRPCRTA_S_CTLOPURSRC02M1 - LIFNR_NAME1 | Record Changes to Source List Document | ||||
| 133 | GRPCRTA_S_CTLOPURSRC02M2 - LIFNR_NAME1 | Record Number of Changes to Source List Document | ||||
| 134 | GRPCRTA_S_CTLOPURSRC02M3 - LIFNR_NAME1 | Monitor Critical Fields of Source List Document | ||||
| 135 | GRPCRTA_S_MG3FIMDDIS1007C1 - KNAM1 | Output structure for FIMDDIS_1007T1 | ||||
| 136 | GRPCRTA_S_MG3FIMDDIS1007C1 - NAME1 | Output structure for FIMDDIS_1007T1 | ||||
| 137 | GRPCRTA_S_MG3LOPURVAP07C1 - NAME1 | Output structure for Overpaid invoice payment | ||||
| 138 | GRPCRTA_S_MG3LOPURVAP07C2 - NAME1 | Output structure for Overpaid invoice payment | ||||
| 139 | GRPCRTA_S_MG3LOPURVAP10C2 - NAME1 | Output structure - LOPURVAP10C2 | ||||
| 140 | GRPCRTA_S_MGFICLPEP03BC1N - NAME2 | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 141 | GRPCRTA_S_MGFICLPEP03BC1N - NAME1 | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 142 | GRPCRTA_S_MGFIMDDIS1005C1N - NAME1_KUNNR | Output structure for FIMDDIS_1005C1 | ||||
| 143 | GRPCRTA_S_MGFIMDDIS1005C1N - NAME1_LIFNR | Output structure for FIMDDIS_1005C1 | ||||
| 144 | GRPCRTA_S_MGFIMDDIS1005C2N - NAME1_LIFNR | Output structure for FIMDDIS_1005C2 | ||||
| 145 | GRPCRTA_S_MGFIMDDIS1005C2N - NAME1_KUNNR | Output structure for FIMDDIS_1005C2 | ||||
| 146 | GRPCRTA_S_MGFIMDDIS1006C1N - NAME1_KUNNR | Display - MGFIMDDIS1006C1 | ||||
| 147 | GRPCRTA_S_MGFIMDDIS1006C1N - NAME1_LIFNR | Display - MGFIMDDIS1006C1 | ||||
| 148 | GRPCRTA_S_MGFIMDDIS1006T2 - KUNNRNAME | Display Structure -GFIMDDIS1006C2 | ||||
| 149 | GRPCRTA_S_MGFIMDDIS1006T2 - LIFNRNAME | Display Structure -GFIMDDIS1006C2 | ||||
| 150 | GRPCRTA_S_MGFIMDDIS1007C1N - KNAM1 | Output structure for FIMDDIS_1007T1 | ||||
| 151 | GRPCRTA_S_MGFIMDDIS1007C1N - NAME1 | Output structure for FIMDDIS_1007T1 | ||||
| 152 | GRPCRTA_S_MGSDCMM10C11 - NAME1 | Display Structure - GSDCMM10C1 | ||||
| 153 | GSALV_S_RFIDPL07_LIST1 - NAME1 | Structure for Output List in RFIDPL07, List 1 | ||||
| 154 | GSS_J_1AF016_LIST1 - NAME1 | ALV Header: Structure for Report J_1AF016 | ||||
| 155 | GSS_J_1AF016_LIST2 - NAME1 | ALV Item: Structure for Report J_1AF016 | ||||
| 156 | GSS_J_1AF018_HEADER - NAME1 | ALV Header: Structure for Report J_1AF018 | ||||
| 157 | GSS_J_1AF026_ALV_LIST1 - NAME1 | Social Insurance: Withholding Tax | ||||
| 158 | GSS_J_1AF217_LIST2 - NAME1V | Structure 2 for ALV Conversion of J_1AF217 | ||||
| 159 | GSS_J_1AF217_LIST2 - NAME1 | Structure 2 for ALV Conversion of J_1AF217 | ||||
| 160 | GSS_J_1BLB12_LIST1 - NAME1 | Output List Structure for J_1BLB12, List 1 | ||||
| 161 | GSS_RFIDMXCTOP_LIST1 - NAME1 | Structure for Top Customers Report (Mexico) | ||||
| 162 | GSS_RFIDMXVTOP_LIST1 - NAME1 | Top Customers Report (Mexico) | ||||
| 163 | GSS_RFIDPL10_LIST1 - NAME1 | Structure for Output List in RFIDPL10, List 1 | ||||
| 164 | GSS_RFIDPTFO_LIST1 - NAME | Structure for RFIDPTFO_ALV | ||||
| 165 | GSS_RFIDUS99C_PDF - CUST_NAME1 | For PDF Conversion of Cancellation of Debt (1099-C) | ||||
| 166 | HCMT_BSP_PA_CA_R0066 - NAME | Dynpro Infotyp 0066 | ||||
| 167 | HCMT_BSP_PA_US_R0194 - NAME | Einzelbild Infotyp 0194 Garnishment Document US | ||||
| 168 | HRCA_CNTCM - NAMEN | HR-CA: Interface Structure for Contact Person Master | ||||
| 169 | HRCA_CUSTM - NAME | HR-CA: Interface Structure for Customer Master | ||||
| 170 | HRPAD00LIFNR - NAME | F4 Help for Garnishment Vendor field | ||||
| 171 | HRPAYCA_S_RPCGR1K0_ALV - VNAME | ALV Display Structure for report RPCGR1K0 | ||||
| 172 | HRPAYCA_S_RPCPL3K0_ALV3 - NAME | ALV Display structure for report RPCPL3K0_ALV | ||||
| 173 | HRPAYUS_S_RPCPL3U0_ALV3 - NAME | ALV Display structure for report RPCPL3U0_ALV | ||||
| 174 | HRVFAKTHDR - NAME | HRTEM: Transfer structure for billing - header | ||||
| 175 | HRV_WIZ3 - DESCR_CPD | HR-TEM: Wizard Billing | ||||
| 176 | IADDR_PSO - PSON1 | Local Authority Additional Fields (Address) | ||||
| 177 | ICH_WEREF - NAME1 | Data for GR Reference | ||||
| 178 | IDBOEADDRESS - NAME1 | Address Data of Drawer and Drawee | ||||
| 179 | IDBOEITEM - NAME1 | Bill of Exchange Data from FI Documents | ||||
| 180 | IDCL_ADOBE_TABLE_DR - NAME1 | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ||||
| 181 | IDCL_ADOBE_TABLE_KR - NAME1 | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ||||
| 182 | IDCN_INVOUTPUT - NAME1 | Selected Invoices | ||||
| 183 | IDCN_ITEMIZED_REP - NAME1 | Structure for Invoice Usage Report (China) | ||||
| 184 | IDCN_S_DOCALV - KUNNR_NAME1 | Accounting Document at Segment Level | ||||
| 185 | IDCN_S_DOCALV - LIFNR_NAME1 | Accounting Document at Segment Level | ||||
| 186 | IDKR_ADDRESS_ITAB - NAME1 | This is the customer address | ||||
| 187 | IDKR_ADDRESS_ITAB - NAME | This is the customer address | ||||
| 188 | IDKR_BUPLA_ADRESSE - NAME1 | This is the business place address | ||||
| 189 | IDKR_MATTYPE - NAME1 | This is the materials structure for the korean report | ||||
| 190 | IDKR_SUM_ITEM - NAME1 | Structure for Customer/ vendor summary list | ||||
| 191 | IDMXDFCERT - CNAME1 | Structure for Deferred Tax Certificate: Mexico | ||||
| 192 | IDNFBRJ_1BNFCPD - NAME1 | Change Document Structure; Generated by RSSCD000 | ||||
| 193 | IDNFBRJ_1BNFNAD - NAME1 | Change Document Structure; Generated by RSSCD000 | ||||
| 194 | IDSAU_WT_S_OUTTAB - VENDOR_NAME | withholding certficate output data | ||||
| 195 | IDSAU_WT_S_WITH_LINE_SERVICE - VENDOR_NAME | withholding line items and service category | ||||
| 196 | IDUS1099C - NAME1 | Data for 1099-C Cancellation of Debt | ||||
| 197 | IDWT_IE_RCT_CONTR_REGN - IE_LIFNR_NAME1 | Contract Registration (Ireland) | ||||
| 198 | IDWT_IE_RCT_PYMNT_NOTFCN - IE_LIFNR_NAME1 | Structure for Payment Notification (Ireland) | ||||
| 199 | IFMDT_FUNDCENTER_DATA - NAME1 | Atributes of the functional area master record | ||||
| 200 | IFMEPAO - NAME1 | Reporting: Structure for Request Documents | ||||
| 201 | IFMFCTR - NAME1 | FIFM: Internal Table for Funds Center Screen Fields | ||||
| 202 | IFMFCTRDY - NAME1 | Funds Center Screen Fields | ||||
| 203 | IFMFG_ECATT_VENDOR - NAME1 | eCATT: Mini-structure for Vendor Master | ||||
| 204 | IFMFICTR - NAME1 | Funds centers (in reporting) | ||||
| 205 | IFMFMCJ - PSON1_D | Struktur für den Druck einer Quittung | ||||
| 206 | IFMFMCJ - PSON1 | Struktur für den Druck einer Quittung | ||||
| 207 | IFMKANOR - PSON1 | Struktur für das Formular Annahmeanordnung | ||||
| 208 | IFMKANOR - PSON1_D | Struktur für das Formular Annahmeanordnung | ||||
| 209 | IFMKANOR - NAME1 | Struktur für das Formular Annahmeanordnung | ||||
| 210 | IFMKBLD - PSON1 | Struktur für den Druck Mittelreservierung | ||||
| 211 | IFMKBLD - NAME1 | Struktur für den Druck Mittelreservierung | ||||
| 212 | IFMKNA1 - NAME1 | Customer Master | ||||
| 213 | IFMKNA1 - PSON1 | Customer Master | ||||
| 214 | IFMLFA1 - NAME1 | Struktur für Lieferanten | ||||
| 215 | IFMLFA1 - PSON1 | Struktur für Lieferanten | ||||
| 216 | IFMREP1AAX - NAME1 | Structure for Report RFFMEP1AAX | ||||
| 217 | IFMREPGAX - NAME1 | Structure for Report RFFMEPGAX | ||||
| 218 | IFMST_ADDR - NAME1 | Address data of the funds center: Include | ||||
| 219 | IFW_UI_WORKLIST - KUNAG_NAME | Invoice forecasting worklist for UI | ||||
| 220 | IFW_UI_WORKLIST - LIFNR_NAME | Invoice forecasting worklist for UI | ||||
| 221 | IHB_PAYRQ - NAME1 | IHB: Help Structure for Payment Order | ||||
| 222 | IHC_DBC_PN_BP - NAME1 | Mirror Structure for IHC_DB_PN_BP Change Documents | ||||
| 223 | IHC_DB_PN_BP - NAME1 | IHC: Address Data of Bus. Partners Involved in Payment Order | ||||
| 224 | IHC_STR_CD_IHC_DB_PN_BP - NAME1 | Mirror Structure for IHC_DB_PN_BP Change Documents | ||||
| 225 | IHC_STR_PN_PAYRQ - SNAME1 | PAYRQ of a Payment Order | ||||
| 226 | IHC_STR_PN_PAYRQ - NAME1 | PAYRQ of a Payment Order | ||||
| 227 | IKNKKF1 - NAME1 | A/R summary display fields | ||||
| 228 | IOITEM - NAME1 | Database structure for order items | ||||
| 229 | IRBKPB - LNAME1 | Invoice Document Header for Invoice Verification Processing | ||||
| 230 | IRBKPF - LNAME1 | Logistics Invoice Verification, Invoice Documents | ||||
| 231 | ISA_PARTNER_BUFFER - NAME | ISA R/3 Transfer Structure for Ship-To Partners | ||||
| 232 | ISH_PICKLIST_HEAD - NAME1 | IS-H: Pick List Header | ||||
| 233 | ISI_VENDOR_DATA - NAME1 | Vendor data | ||||
| 234 | ISJPVIRTACCT_P - NAME1 | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ||||
| 235 | ISJP_ALVGRID - P_NAME | Structure for the ALV GRID control display (reporting) | ||||
| 236 | ISJP_ALVGRID - R_NAME | Structure for the ALV GRID control display (reporting) | ||||
| 237 | ISJP_ALVTREE_FIDOC - R_NAME | Structure for the ALV tree control: display FI Documents | ||||
| 238 | ISJP_ALVTREE_FIDOC - P_NAME | Structure for the ALV tree control: display FI Documents | ||||
| 239 | ISJP_ALVTREE_MI - R_NAME | Structure for the ALV TREE control: display Monthly Invoices | ||||
| 240 | ISJP_ALVTREE_TI - P_NAME | Structure for the ALV TREE control: display Total Invoices | ||||
| 241 | ISR_COSTCENTER_CHANGE - ADDR_NAME1 | ISR ChangeRequest@Web: Change Cost Center | ||||
| 242 | ISR_COSTCENTER_CREATE - ADDR_NAME1 | ISR ChangeRequest@Web: Create Cost Center | ||||
| 243 | ITM_CLASS_DATA_VIEW - LIFNR_TXT | Texts, Icons, Additional Data for BOM Item | ||||
| 244 | ITM_CLASS_PRINT - LIFNR_TXT | EMB: Print structure of BOM item | ||||
| 245 | ITM_CLASS_VIEW - LIFNR_TXT | Texts, Icons, Additional Data for BOM Item (Screen) | ||||
| 246 | IVE_S_INCINV_HEADER - NAME1 | Incoming Invoice: Header information | ||||
| 247 | J1I_CERT_SUMMTAB - NAME1 | Form 16A TDS Certificate Summary table | ||||
| 248 | JFPAVB - NAME1 | Reference Structure for XJFPA/YJFPA | ||||
| 249 | JHLIANV - NAME1 | IS-PAM: Contractor View of Supplier Master Record | ||||
| 250 | JHLIRSV - NAME1 | IS-PAM: Invoicing Party View of Supplier Master Record | ||||
| 251 | JHLIZEV - NAME1 | IS-PAM: Payee View of Supplier Master Record | ||||
| 252 | JITCUADR - NAME1 | JIT : Address Data for JITCU | ||||
| 253 | JITCU_SB - NAME1 | Seq.JIT Customer in Shared Buffer | ||||
| 254 | JITDIAHD - NAME1 | JIT : Dialog Structure for JITHD | ||||
| 255 | JITDIAHDIB - NAME1 | Dialog Structure for Documentation Data Search in JIT | ||||
| 256 | JITPRINT_HD_IT - NAME1 | JIT: Print Data for JIT Component List Header | ||||
| 257 | JLDKR - NAME1_WE | IS-PSD: Document Header View for Settlement | ||||
| 258 | JLDKR - NAME1 | IS-PSD: Document Header View for Settlement | ||||
| 259 | JLDPR - NAME1_WE | IS-PSD: Document Item View for Settlement | ||||
| 260 | JLPAD - NAME1 | Sales Document Partner: Dynamic Part | ||||
| 261 | JLPAVB - NAME1 | Mix Structure for XJLPA/YJLPA | ||||
| 262 | JVRAM02 - NAME1 | Display Interest in an Object | ||||
| 263 | J_1AAPRNWB - J_1ACRNAM1 | Printview for Am waybills | ||||
| 264 | J_1AAWAYBL - NAME1 | Way Bills for asset movements | ||||
| 265 | J_1AAWAY_D - NAME1 | Way Bills for asset movements | ||||
| 266 | J_1AI01 - NAMEV | Structure for correction reports | ||||
| 267 | J_1AI03 - J_1ACRNAM1 | Structure for MM waybill printing (additional data) | ||||
| 268 | J_1AI03 - J_1ANAME1R | Structure for MM waybill printing (additional data) | ||||
| 269 | J_1AI03 - J_1ANAME1 | Structure for MM waybill printing (additional data) | ||||
| 270 | J_1ATAXP_MD_ALV - NAME1 | Layout for Master Data Update | ||||
| 271 | J_1ATAXP_MD_UPDATE - NAME1 | Master Data Update / Data Fields | ||||
| 272 | J_1BDYDOC - NAME1 | Dynpro fields for Nota Fiscal header (Edit function) | ||||
| 273 | J_1BDYMPA - MAINNAME1 | Dynpro fields for Main Partner (Edit function) | ||||
| 274 | J_1BDYNAD - NAME1 | Dynpro fields for Nota Fiscal partners (Edit function) | ||||
| 275 | J_1BINNAD - NAME1 | Interface: partner name and address | ||||
| 276 | J_1BNFCPD - NAME1 | Nota Fiscal one-time accounts | ||||
| 277 | J_1BNFDOC - NAME1 | Nota Fiscal Header | ||||
| 278 | J_1BNFNAD - NAME1 | Nota Fiscal partners | ||||
| 279 | J_1BNFPDET - NAME1 | Interface: partner name and address | ||||
| 280 | J_1BPRNFDE - NAME1 | Print Nota Fiscal: destination data | ||||
| 281 | J_1BPRNFEINNAD - NAME1 | Print extended Partner address | ||||
| 282 | J_1BPRNFHD - NAME1 | NF print: Document header | ||||
| 283 | J_1BPRNFIS - NAME1 | NF print: data for issuer | ||||
| 284 | J_1BPRNFRE - NAME1 | NF Print: Bill-to party informations | ||||
| 285 | J_1BPRNFRG - NAME1 | NF Print: Payer information | ||||
| 286 | J_1BPRNFTR - NAME1 | NF print: Transport data | ||||
| 287 | J_1HKORD_S_HEADER_TEXT - NAME1 | Structure for Header information | ||||
| 288 | J_1HKORD_S_HEADER_TEXT - B_NAME1 | Structure for Header information | ||||
| 289 | J_1H_DOC_TH_04_BR - NAME1 | Structure for Branch address | ||||
| 290 | J_1IDEPXMLR - NAME1B | Document Header Data Structure | ||||
| 291 | J_1IQRDEP - NAME1B | Quarterly Returns Depot structure | ||||
| 292 | J_1I_LFA1 - NAME1 | structure for form 16A India | ||||
| 293 | J_1I_LFA1 - PSON1 | structure for form 16A India | ||||
| 294 | J_1I_PURREG - NAME1 | Structure for Purchase Register Excise Details | ||||
| 295 | J_2IRAP1_TBL_PDF - NAME1 | Structure for Print RG23A PART1 register | ||||
| 296 | J_2IRCP1_PURCHASE_PDF - NAME1 | structure for the form J_2IRG23C_PART1 | ||||
| 297 | J_3RBUE_BK_TABLE - NAME1_CRED | Transparent table for PurBook (ALV) | ||||
| 298 | J_3RBUE_BK_TABLE - NAME1_CRED_R | Transparent table for PurBook (ALV) | ||||
| 299 | J_3RBUE_BOOK_1 - NAME1_CRED | Stucture for PurBook | ||||
| 300 | J_3RBUE_BOOK_1 - NAME1_CRED_R | Stucture for PurBook | ||||
| 301 | J_3RBUE_BOOK_2 - NAME1_CRED | Structure for PurBook (ALV) | ||||
| 302 | J_3RBUY_BOOK_12 - NAME1_CRED | Stucture for PurBook (ALV) | ||||
| 303 | J_3RBUY_BOOK_12 - NAME1_CRED_R | Stucture for PurBook (ALV) | ||||
| 304 | J_3RBUY_BOOK_12A - NAME1_CRED | Purchase Book | ||||
| 305 | J_3RBUY_BOOK_12A - NAME1_CRED_R | Purchase Book | ||||
| 306 | J_3RBUY_BOOK_12B - NAME1_CRED | Purchase Book | ||||
| 307 | J_3RBUY_BOOK_12B - NAME1_CRED_R | Purchase Book | ||||
| 308 | J_3RBUY_BOOK_12C - NAME1_CRED_R | Purchase Book | ||||
| 309 | J_3RBUY_BOOK_12C - NAME1_CRED | Purchase Book | ||||
| 310 | J_3RBUY_BOOK_12D - NAME1_CRED | Purchase Book | ||||
| 311 | J_3RBUY_BOOK_12D - NAME1_CRED_R | Purchase Book | ||||
| 312 | J_3RBUY_BOOK_12E - NAME1_CRED | Purchase Book | ||||
| 313 | J_3RBUY_BOOK_12E - NAME1_CRED_R | Purchase Book | ||||
| 314 | J_3RBUY_BOOK_12F - NAME1_CRED | Stucture for PurBook (ALV) | ||||
| 315 | J_3RBUY_BOOK_12F - NAME1_CRED_R | Stucture for PurBook (ALV) | ||||
| 316 | J_3RBUY_BOOK_EXT - NAME1_CRED_R | Stucture for PurBook (ALV) | ||||
| 317 | J_3RBUY_BOOK_EXT - NAME1_CRED | Stucture for PurBook (ALV) | ||||
| 318 | J_3RCLEARING - NAMEOLD | J_3RCLEARING | ||||
| 319 | J_3RCLEARING - NAME1 | J_3RCLEARING | ||||
| 320 | J_3RCLRSEL - NAME1 | Vendor/customer open item auto clearing program structure | ||||
| 321 | J_3RCLRSEL - NAMEOLD | Vendor/customer open item auto clearing program structure | ||||
| 322 | J_3RFCLRDOC - NAME1 | Vendor/Customer open item autoclearing report structure | ||||
| 323 | J_3RFCLRDOC - NAMEOLD | Vendor/Customer open item autoclearing report structure | ||||
| 324 | J_3RFDSLD - PSON1_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 325 | J_3RFDSLD - NAME1_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 326 | J_3RF_DKSLD_ALV_STRUCTURE - NAME1 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 327 | J_3RF_DSLD_ALV_STRUCTURE - NAME1 | J_3RFDSLD report: display structure for ALV | ||||
| 328 | J_3RF_REGINV_DE - NAME1 | Outgoing invoice journal transp tab for IBOOK ver 2 | ||||
| 329 | J_3RF_REGINV_K - NAME1 | Incoming invoice journal transp tab for IBOOK | ||||
| 330 | J_3RF_VAT_ANALYSIS - NAME1 | VAT analysis report ALV structure | ||||
| 331 | J_3RSELL_BOOK - NAME1_CRED | Structure for sale ledger | ||||
| 332 | J_3RSELL_BOOK - NAME1_CRED_R | Structure for sale ledger | ||||
| 333 | J_3RSELL_BOOK_12 - NAME1_CRED | Extended structure for sales ledger | ||||
| 334 | J_3RSELL_BOOK_12 - NAME1_CRED_R | Extended structure for sales ledger | ||||
| 335 | J_3RSELL_BOOK_12A - NAME1_CRED | Sales Book | ||||
| 336 | J_3RSELL_BOOK_12A - NAME1_CRED_R | Sales Book | ||||
| 337 | J_3RSELL_BOOK_12B - NAME1_CRED | Sales Book | ||||
| 338 | J_3RSELL_BOOK_12B - NAME1_CRED_R | Sales Book | ||||
| 339 | J_3RSELL_BOOK_12C - NAME1_CRED_R | Sales Book | ||||
| 340 | J_3RSELL_BOOK_12C - NAME1_CRED | Sales Book | ||||
| 341 | J_3RSELL_BOOK_12D - NAME1_CRED | Sales Book | ||||
| 342 | J_3RSELL_BOOK_12D - NAME1_CRED_R | Sales Book | ||||
| 343 | J_3RSELL_BOOK_12E - NAME1_CRED_R | Sales Book | ||||
| 344 | J_3RSELL_BOOK_12E - NAME1_CRED | Sales Book | ||||
| 345 | J_3RSELL_BOOK_12F - NAME1_CRED | Extended structure for sales ledger | ||||
| 346 | J_3RSELL_BOOK_12F - NAME1_CRED_R | Extended structure for sales ledger | ||||
| 347 | J_3RSELL_BOOK_EXT - NAME1_CRED | Extended structure for sale ledger | ||||
| 348 | J_3RSELL_BOOK_EXT - NAME1_CRED_R | Extended structure for sale ledger | ||||
| 349 | J_3RSL_BK_TABLE - NAME1_CRED | Transparent table for SaleBook (ALV) | ||||
| 350 | J_3R_ALV_INCOM_INV - NAME1 | ALV "List of vendor invoices" in Export analysis report | ||||
| 351 | J_3R_ALV_INCOM_INV - NAME2 | ALV "List of vendor invoices" in Export analysis report | ||||
| 352 | J_3R_ALV_INCOM_INV - NAME3 | ALV "List of vendor invoices" in Export analysis report | ||||
| 353 | J_3R_ALV_INCOM_INV - NAME4 | ALV "List of vendor invoices" in Export analysis report | ||||
| 354 | J_3R_ALV_INCOM_TTD - NAME1 | ALV "List of incoming tax transf" in Export analysis report | ||||
| 355 | J_3R_PROPTAX_FSD - NAME1 | Single data for Property | ||||
| 356 | J_3R_SP_LEDGER_MODIF_LINE - NAME1_CRED | Structure for Sales/Purchase Ledger Modification | ||||
| 357 | J_3R_SP_LEDGER_MODIF_LINE - NAME1_CRED_R | Structure for Sales/Purchase Ledger Modification | ||||
| 358 | J_3R_TRTAX_FSD - NAME1 | Form Single Data For Transport Tax | ||||
| 359 | J_7LASP1 - NAME1 | REA Info Systems Output Structure Master Data - Price Lists | ||||
| 360 | J_7LASR1 - NAME1 | REA Info Systems Output Structure Master Data - Re.Partner | ||||
| 361 | J_7LAZRV - NAME1 | REA Info Systems Output Structure Re.Partner<=>Pack. Asgmt | ||||
| 362 | J_7LE01 - NAME1 | REA Partner Master Record: General Data (Country-Dependent) | ||||
| 363 | J_7LE01_ALV - NAME1 | ALV Structure Partner/Country for Export Wizard | ||||
| 364 | J_7LKE4 - KUNNRT | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 365 | J_7LKE4 - LIFNRT | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 366 | J_7LKE4 - NAME1 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 367 | J_7LKM2 - NAME1 | REA Article Master: Communication Structure Info System | ||||
| 368 | J_7LKS2 - NAME1 | REA Substance Master: Communication Structure Info System | ||||
| 369 | J_7LKV2 - NAME1 | REA Packaging Master: Communication Structure Info System | ||||
| 370 | J_7LPARTNER - NAME1 | ALV Structure for Partner/Country | ||||
| 371 | J_7LPK1 - NAME1 | REA Document Type Output, Splitting DSD | ||||
| 372 | J_7LPREISLISTE_GRID - NAME1 | Structure for Price List Maintenance - Grid Control | ||||
| 373 | J_7L_PARTNERM_LIST_LINE - NAME1 | Partner: Grid Control | ||||
| 374 | J_7L_PARTNER_LIST_ITEM_HEADER - NAME1 | Header of a Partner in Grid Control | ||||
| 375 | J_7L_PARTNER_LIST_LINE - NAME1 | Partner: Tree Control | ||||
| 376 | KBAS_SX_COSTCTR_DATA - ADDR_NAME1 | Cost Center Attribute | ||||
| 377 | KBAS_S_SMT_COSTCTR_DATA - ADDR_NAME1 | SMT Target Structure | ||||
| 378 | KBS1 - NAME1 | CKBS + CKBT | ||||
| 379 | KCMDTCC_ALL - NAME1 | Change document structure; generated by RSSCD000 | ||||
| 380 | KCMDTPC_ALL - NAME1 | Change document structure; generated by RSSCD000 | ||||
| 381 | KCSKSB - NAME1 | Change document structure; generated by RSSCD000 | ||||
| 382 | KKBU_STRUC - LIFNR_TEXT | Itemization BADI | ||||
| 383 | KKB_CBL - LIFNRTEXT | Output Line Costing BOM Line | ||||
| 384 | KKB_CBL_TEXTS - LIFNRTEXT | Costing BOM Line Texts | ||||
| 385 | KMA1L - NAME1 | Dynpro fields list processing SAPMKMA1 | ||||
| 386 | KMBW - NAME1 | SP Calculations: Competitor Prices (Internal Processing) | ||||
| 387 | KMBW_VB - NAME1 | SP Calculations: Internal Structure for Posting Comp. Prices | ||||
| 388 | KNA1 - NAME1 | General Data in Customer Master | ||||
| 389 | KNA1 - PSON1 | General Data in Customer Master | ||||
| 390 | KNA1_PSO - PSON1 | IS-PS Fields for Table KNA1 | ||||
| 391 | KNVH_APPL_LOG - NAME2 | Structure for Error Log in Customer Hierarchy | ||||
| 392 | KNVH_APPL_LOG - NAME1 | Structure for Error Log in Customer Hierarchy | ||||
| 393 | KNVK - NAME1 | Customer Master Contact Partner | ||||
| 394 | KOMDLGN - NAME1 | General Delivery Interface: Communication Table | ||||
| 395 | KOMFKGN - NAME1 | Billing Interface: Communication Table | ||||
| 396 | KOMFKGN - WE_NAME1 | Billing Interface: Communication Table | ||||
| 397 | KOMFKZZ - WE_NAME1 | Customer Modification for Commun.Table KOMFKGN | ||||
| 398 | KOMLFFK_LI - LZB_NAME1 | Agency business: Document flow header data | ||||
| 399 | KOMLFFK_LI - KUNRG | Agency business: Document flow header data | ||||
| 400 | KOMLFPAD - NAME1 | Dynamic part of partner maintenance structure | ||||
| 401 | KOMMEPAR - NAME1 | Partner Purchasing | ||||
| 402 | KOMWBHK_L - NAME1_KUNNR | Trading Contract: Communication Structure List Output | ||||
| 403 | KOMWBHP - NAME1 | Trading Contract: Communication Structure, Partner Assignmt | ||||
| 404 | KOMWBHPE - NAME1 | Trading Contract: External Database Transfer | ||||
| 405 | KOMWBHPH - NAME1 | Trading Contract: Comm. Structure Versions Partner Assignmnt | ||||
| 406 | KOPAADD - NAME1 | Additional Data: Rebate Arrangement Partners (Purchasing) | ||||
| 407 | KOST1 - NAME1 | csks + cskt | ||||
| 408 | KRED_PART - NAME1 | Partner data for a vendor partner function | ||||
| 409 | KREPCSKS - NAME1 | Structure for Cost Center Master Data Report | ||||
| 410 | KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_NAME1 | Structure to create the adobe file for the korea tax report | ||||
| 411 | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_NAME | Structure to create the adobe file for the korea tax report | ||||
| 412 | KRFTIV_KR_DEB_STRUCT - MATZEIL1_NAME1 | Structure to create the adobe file for the korea tax report | ||||
| 413 | KRFTIV_KR_DEB_STRUCT - MATZEIL3_NAME1 | Structure to create the adobe file for the korea tax report | ||||
| 414 | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_NAME1 | Structure to create the adobe file for the korea tax report | ||||
| 415 | KRFTIV_KR_DEB_STRUCT - MATZEIL2_NAME1 | Structure to create the adobe file for the korea tax report | ||||
| 416 | KRFTIV_KR_DEB_STRUCT - MATZEIL4_NAME1 | Structure to create the adobe file for the korea tax report | ||||
| 417 | KUAGV - NAME1 | Sold-to Party View of the Customer Master Record | ||||
| 418 | KUKON - NAME1 | Customer Master View for Condition Maintenance | ||||
| 419 | KUKOV - NAME1 | Condition View of Customer Master Record | ||||
| 420 | KUREV - NAME1 | Bill-to Party's View of Cust.Master Record | ||||
| 421 | KURGV - NAME1 | Payer's View on Customer Master Record | ||||
| 422 | KUWEV - NAME1 | Ship-to Party's View of the Customer Master Record | ||||
| 423 | LECI_TRA_DYN - VEND_TXT | Record Check-in Data for Means of Transport | ||||
| 424 | LEINT_LFA1 - PSON1 | Bussines partner data | ||||
| 425 | LEINT_LFA1 - NAME1 | Bussines partner data | ||||
| 426 | LEKKO - NAME1 | Order header for transmission to subsystem | ||||
| 427 | LFA1 - NAME1 | Vendor Master (General Section) | ||||
| 428 | LFA1 - PSON1 | Vendor Master (General Section) | ||||
| 429 | LFA1_PSO - PSON1 | IS-PS Fields for Table LFA1 | ||||
| 430 | LFMH_APPL_LOG - NAME1 | Structure for Error Log in the Vendor Hierarchy | ||||
| 431 | LIST_ALLOC_RULE_ITEM_STY - NAME1 | Item in Allocation Rule List | ||||
| 432 | LOG_INBOUND_DELIV_STY - NAME1 | Line Type for Inbound Deliveries POWL | ||||
| 433 | LORWLIEF01H - NAME1 | Structure (Header) for Program RWLIEF01 | ||||
| 434 | LORWLIEF01I - EKORG | Structure (Position) for Program RWLIEF01 | ||||
| 435 | LPO_DEMANDS_LIST - CUSTOMER_NAME | Demand | ||||
| 436 | LV05E - NAME1 | Work Area for Function Module SAPLV05E | ||||
| 437 | MAM_20_CONTACT_PERSON - NAME1 | Contact Person | ||||
| 438 | MAM_25_CONTACT_PERSON - NAME1 | Contact Person | ||||
| 439 | MAM_30_CONTACT_PERSON - NAME1 | Contact Person | ||||
| 440 | MASSKNA1NAME - NAME1 | Short Texts for Customer | ||||
| 441 | MASS_EINE - NAME_LIFNR | Mass Maintenance Structure for EINE Data | ||||
| 442 | MBEPOH - NAME1 | Transfer Structure: Purchase Order Header | ||||
| 443 | MBEPOH - NAME3 | Transfer Structure: Purchase Order Header | ||||
| 444 | MBEPOH - NAME4 | Transfer Structure: Purchase Order Header | ||||
| 445 | MBEPOH - NAME2 | Transfer Structure: Purchase Order Header | ||||
| 446 | MCCOMVTRLK - NAME1_AG | BW Communication Structure Delivery in Shipment: Header | ||||
| 447 | MCCOMVTRLK - NAME1_WE | BW Communication Structure Delivery in Shipment: Header | ||||
| 448 | MCCOMVTRLK - NAME1 | BW Communication Structure Delivery in Shipment: Header | ||||
| 449 | MCCOMVTRLK - NAME1_SP | BW Communication Structure Delivery in Shipment: Header | ||||
| 450 | MCCOMVTTK - TXDIL | BW Communication Structure Shipment Header | ||||
| 451 | MCCOMVTTP - NAME1 | BW Communication Structure Shipment Item | ||||
| 452 | MCRBCHAR - NAME1 | Characteristics in an Invoice Document | ||||
| 453 | MCRBHD - NAME1 | Header Data | ||||
| 454 | MCRBKP - NAME1 | CS: Invoice Document - Header Segment | ||||
| 455 | MCSUPKZAFPOB - NAME1 | Document Structure for Order Items with SUPKZ | ||||
| 456 | MCVTRLK - NAME1_AG | Delivery Header in Shipment for LIS Updating | ||||
| 457 | MCVTRLK - NAME1_SP | Delivery Header in Shipment for LIS Updating | ||||
| 458 | MCVTRLK - NAME1 | Delivery Header in Shipment for LIS Updating | ||||
| 459 | MCVTRLK - NAME1_WE | Delivery Header in Shipment for LIS Updating | ||||
| 460 | MCVTRLKB - NAME1_AG | Reference Structure for MCVTRLK | ||||
| 461 | MCVTRLKB - NAME1_SP | Reference Structure for MCVTRLK | ||||
| 462 | MCVTRLKB - NAME1 | Reference Structure for MCVTRLK | ||||
| 463 | MCVTRLKB - NAME1_WE | Reference Structure for MCVTRLK | ||||
| 464 | MDBEZ - LITXT | MD: Display texts | ||||
| 465 | MDS_PPOS_CUSTOMER_DYN - NAME1 | Screen Structure for Customer Object Type | ||||
| 466 | MDS_PPOS_VEN_DYN - NAME1 | Screen Structure for Vendor Object Type | ||||
| 467 | MEOUT1250 - NAME | Fields for Screen 1250 | ||||
| 468 | MEPO1224 - NAME1 | Fields for Screen 1224 | ||||
| 469 | MEPO1331 - NAME1 | Fields for Screen 1331 (Shipping Data) | ||||
| 470 | MEREQ3322 - LNAME1 | Purchase Requisition: Source of Supply View | ||||
| 471 | MEREQ3322 - FNAME1 | Purchase Requisition: Source of Supply View | ||||
| 472 | MEREQ3326 - VENDORNAME | Purchase Requisition: Overview of Sources of Supply | ||||
| 473 | MEREQ_S_ALF - NAME1 | RFQ Assignment | ||||
| 474 | MESCR_STP_HDR - NAME1 | Header Structure for Display of Forecast Delivery Schedules | ||||
| 475 | MEV_S_AD_ITEM_MM_BADI - NAME1 | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 476 | MEV_S_AD_ITEM_MM_DATA_DYN - NAME1 | Period-End Valuation: Item - MM Dynamic Data in Memory | ||||
| 477 | MEV_S_AD_ITEM_MM_WORK - NAME1 | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 478 | MEV_S_AD_ITEM_MM_WORK_DATA - NAME1 | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 479 | MEV_S_AD_ITEM_SD_BADI - NAME1 | Period-End Valuation: Accrual Document Item SD (for BAdI) | ||||
| 480 | MEV_S_AD_ITEM_SD_DATA_DYN - NAME1 | Period-End Valuation: Item - SD Dynamic Data in Memory | ||||
| 481 | MEV_S_AD_ITEM_SD_WORK - NAME1 | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ||||
| 482 | MEV_S_AD_ITEM_SD_WORK_DATA - NAME1 | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | ||||
| 483 | MEV_S_UI_COMBINED_VIEW - DESCRIPTION_FOR_SOLD_TO_PARTY | Period-end valuation: ALV structure for Combined View | ||||
| 484 | MEV_S_UI_ITEM - DESCRIPTION_FOR_SOLD_TO_PARTY | Period-End Valuation: ALV Structure for Valuation Result | ||||
| 485 | MEV_S_WL_ITEM_MM_BADI - NAME1 | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 486 | MEV_S_WL_ITEM_SD_BADI - NAME1 | Period-End Valuation: Worklist Item SD (for BAdI) | ||||
| 487 | MEV_S_WL_MM_DATA_DYN - NAME1 | Period-end valuation: MM worklist item (dynamic data) | ||||
| 488 | MEV_S_WL_MM_WORK - NAME1 | Period-end valuation: MM worklist item (work structure) | ||||
| 489 | MEV_S_WL_MM_WORK_DATA - NAME1 | Period-end valuation: MM worklist item (work structure) | ||||
| 490 | MEV_S_WL_SD_DATA_DYN - NAME1 | Period-end valuation: SD worklist item (dynamic data) | ||||
| 491 | MEV_S_WL_SD_WORK - NAME1 | Period-end valuation: SD worklist item (work structure) | ||||
| 492 | MEV_S_WL_SD_WORK_DATA - NAME1 | Period-end valuation: SD worklist item (work structure) | ||||
| 493 | MMBSI_CCADDCOLM_STY - NAME1 | additional col for contracts | ||||
| 494 | MMPURSE_MEREQ3326_STY - VENDORNAME | Purchase Requisition: Overview of Sources of Supply | ||||
| 495 | MMPURUI_CONTACT_PERSONS_STY - NAME1 | contact persons communication data | ||||
| 496 | MMPURUI_CONTRACTS_SOURCE_STY - NAME1 | Kontrakt als Bezugsquellen | ||||
| 497 | MMPURUI_CONTRACTS_STY - NAME1 | Structure for Contract Data | ||||
| 498 | MMPURUI_INFORECORDS_STY - NAME1 | Structure for Purchasing Info Record Data | ||||
| 499 | MMPURUI_LIFNR_TXT_STY - NAME1 | Texts for Vendor | ||||
| 500 | MMPURUI_MASTERDATA_TXT_STY - NAME1 | Texts for Master Data |