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 | MMPURUI_MONITOR_POWL_STY - LIFTX | POWL Object Structure for Exception Monitoring | ||||
| 2 | MMPURUI_VENDORS_STY - NAME1 | vendor search help | ||||
| 3 | MMPURUI_VENDOR_POWL_STY - NAME1 | Structure for Vendors Displayed in POWL | ||||
| 4 | MMPURUI_VENDOR_POWL_STY_IAV - NAME1 | Structure for Vendors Displayed in POWL IAV | ||||
| 5 | MMPURUI_VENDOR_STY - NAME1 | vendor contact data | ||||
| 6 | MMPURUI_VNDPARTNER_STY - NAME1 | Display Structure for WD Component VNDPARNTER_COMP | ||||
| 7 | MMPUR_SPPR_SOS_STY - NAME1 | structure for SoS | ||||
| 8 | MMPUR_S_DBL_ASSIGNEDREQS - LIFNR_EXT | Supply Source Assignment in ME21N | ||||
| 9 | MMPUR_S_PPAEINATEXT - PRESLRPTYNAME | text elements used by ppa (eina table) | ||||
| 10 | MMPUR_S_PPAEINATEXT - SLRPTYNAME | text elements used by ppa (eina table) | ||||
| 11 | MONITOR_STATUS_LIST_HEADER - NAME1 | Header status list for Open Sales Order Monitor | ||||
| 12 | MSG0 - PNAME | Output Control: Basic Data | ||||
| 13 | MSG01 - PARTNAME | Display Outputs | ||||
| 14 | MSR_MEPO_HEADER - VENDOR_NAME | MSR: MEPO Header | ||||
| 15 | MSR_MEPO_ITEM - VENDOR_NAME | MSR: MEPO Item | ||||
| 16 | MSR_S_COMM_CTRL_APPL - VENDOR_NAME | Multi-step returns: data exchange with applications | ||||
| 17 | MSR_S_COMM_CTRL_VA - VENDOR_NAME | Multi-step returns: data exchange with tracking | ||||
| 18 | MSR_S_CTRL_BUFFER - VENDOR_NAME | Multi-step returns: structure for controller buffers | ||||
| 19 | MSR_S_INSP_PICKLIST_HDR - NAME1 | Document Header for Warehouse Pick List | ||||
| 20 | MSR_S_INSP_PICKLIST_HDR - NAME1_SP | Document Header for Warehouse Pick List | ||||
| 21 | MSR_S_INSP_PICKLIST_HDR - NAME1_AG | Document Header for Warehouse Pick List | ||||
| 22 | MSR_S_INSP_PICKLIST_HDR - NAME1_WE | Document Header for Warehouse Pick List | ||||
| 23 | MSR_S_INSP_PICKLIST_HDR - NAME1_LF | Document Header for Warehouse Pick List | ||||
| 24 | MSR_S_REP_GR_HEAD_SCR - NAME1 | MSR: Header Structure for VRM Goods Receipt | ||||
| 25 | MSR_S_REP_GR_HEAD_SCR_DISPLAY - NAME1 | MSR: Header Structure for VRM Goods Receipt | ||||
| 26 | MSR_S_REP_GR_TREE - NAME1 | MSR: Tree Structure for VRM Goods Receipt | ||||
| 27 | MSR_S_REP_TREE_GR - NAME1 | OBSOLETE - MSR: Tree Structure for VRM Goods Receipt | ||||
| 28 | MSR_S_REP_WORKLIST - NAME1 | Returns Purchase Orders Worklist Data for tree display | ||||
| 29 | MSR_S_REP_WORKLIST_HEAD - NAME1 | Header fields of for worklist | ||||
| 30 | MSR_S_RRD_ITEMS - INSP_LOC_NAME | MSR: Structure for Item Processing in RRD | ||||
| 31 | MSR_S_RRD_WORKLIST - NAME1 | RRD Worklist Data for tree display | ||||
| 32 | MSR_S_RRD_WORKLIST_RPO - NAME | provide RRD with a worklist to display in tree | ||||
| 33 | MSR_S_SALES_DATA_FOR_CRM - VENDOR_NAME | Advanced Returns - Returns Order Data for Transfer to CRM | ||||
| 34 | MSR_S_SALES_FASTCHANGE - VENDOR_NAME | Multistep Returns: MSR Fast Change | ||||
| 35 | MSR_S_SALES_ITEM - VENDOR_NAME | Advanced Returns: Item data | ||||
| 36 | MSR_S_SCR_HEAD_DLV - LIFNR_NAME | Multistep Returns - Screen Structure for Deliver Header Data | ||||
| 37 | MSR_S_SCR_HEAD_DLV - KUNNR_NAME | Multistep Returns - Screen Structure for Deliver Header Data | ||||
| 38 | MSR_S_SCR_HEAD_LIST - KUNNR_NAME | Multistep Returns - Tracking Overview Header List | ||||
| 39 | MSR_S_SCR_HEAD_LIST - LIFNR_NAME | Multistep Returns - Tracking Overview Header List | ||||
| 40 | MSR_S_SCR_HEAD_MM - LIFNR_NAME | Multi-Step Returns: Screen Structure for MM Header Data | ||||
| 41 | MSR_S_SCR_HEAD_SD - KUNNR_NAME | Multi-Step Returns: Screen Structure for SD Header Data | ||||
| 42 | MSR_S_SCR_ITEM_LIST - LIFNR_NAME | Multistep Returns - Tracking Overview Item List | ||||
| 43 | MSR_S_SCR_ITEM_LIST - KUNNR_NAME | Multistep Returns - Tracking Overview Item List | ||||
| 44 | MSR_S_SCR_ITEM_MM - LIFNR_NAME | Multi-Step Returns: Screen Structure for MM Item Data | ||||
| 45 | MSR_S_SCR_ITEM_SD - KUNNR_NAME | Multi-Step Returns: Screen Structure for SD Item Data | ||||
| 46 | MSR_S_SCR_TRC_DETAILS - KUNNR_NAME | Multi-Step Returns: Screen Structure for Tracking Details | ||||
| 47 | MSR_S_SCR_TRC_DETAILS - LIFNR_NAME | Multi-Step Returns: Screen Structure for Tracking Details | ||||
| 48 | MSR_S_TRC_HEAD_DLV - LIFNR_NAME | Multisep Returns -creen Structure for Delivery Data | ||||
| 49 | MSR_S_TRC_HEAD_DLV - KUNNR_NAME | Multisep Returns -creen Structure for Delivery Data | ||||
| 50 | MSR_S_TRC_HEAD_MM - LIFNR_NAME | Multi-Step Returns: Screen Structure for MM Header Data | ||||
| 51 | MSR_S_TRC_HEAD_SD - KUNNR_NAME | Multi-Step Returns: Screen Structure for SD Header Data | ||||
| 52 | MSR_S_TRC_ITEM_DLV - LIFNR_NAME | Multi-Step Returns: Screen Structure for MM Item Data | ||||
| 53 | MSR_S_TRC_ITEM_MM - LIFNR_NAME | Multi-Step Returns: Screen Structure for MM Item Data | ||||
| 54 | MSR_S_TRC_ITEM_SD - KUNNR_NAME | Multi-Step Returns: Screen Structure for SD Item Data | ||||
| 55 | MSR_S_TRC_SEL - KUNNR_NAME | Multi-Step Returns: Selection Fields for Tracking Overview | ||||
| 56 | NADA - NAME1 | Output Display | ||||
| 57 | NALIMR - NAME1 | Display output from invoice documents | ||||
| 58 | NALIV1 - PNAME | Display output from orders | ||||
| 59 | NALIV2 - PNAME | Display output from deliveries | ||||
| 60 | NALIV3 - PNAME | Display output from billing documents | ||||
| 61 | NALIV6 - PNAME | Display Output from Handling Units | ||||
| 62 | NALIV7 - PNAME | Display output from shipments | ||||
| 63 | NALIV7A - PNAME | Display output from shipments | ||||
| 64 | NALIV7B - PNAME | Display output from shipments with unit,delivery... | ||||
| 65 | NALIWN - PNAME | Display of Output from Subsequent Settlement - Sttlmt Run | ||||
| 66 | NALIWN - NAME_LIF | Display of Output from Subsequent Settlement - Sttlmt Run | ||||
| 67 | NALIWN - NAME_EM | Display of Output from Subsequent Settlement - Sttlmt Run | ||||
| 68 | NALIWRA - PNAME | Display of Output from Agency Business, Vendor Billing Doc. | ||||
| 69 | NALIWRB - PNAME | Display of Output from Agency Business, Settlement Request | ||||
| 70 | NALIWRC - PNAME | Display of Output from Agency Business, Posting List | ||||
| 71 | NALIWRD - PNAME | Display of Output from Agency Business, Settlmt Request List | ||||
| 72 | NALIWRE - PNAME | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ||||
| 73 | NALIWRF - PNAME | Display Output Agency Business, Inv. List from Settlmt Requ. | ||||
| 74 | NALIWRG - PNAME | Display Messages from Agency Business, Customer Settlement | ||||
| 75 | NALIWRH - PNAME | Display Messages from Agency Business, Expenses Settlement | ||||
| 76 | NALIWRI - PNAME | Display Messages for AB, Remuneration List Cust. Settlement | ||||
| 77 | NALIWRJ - PNAME | Display Messages AB, Remuneration List Expenses Settlement | ||||
| 78 | NALIWS - NAME_EM | Display of Output from Subsequent Settlement - Agreement | ||||
| 79 | NALIWS - NAME_LIF | Display of Output from Subsequent Settlement - Agreement | ||||
| 80 | NALIWS - PNAME | Display of Output from Subsequent Settlement - Agreement | ||||
| 81 | NALIWT - PNAME | Display Output from Trading Contract | ||||
| 82 | NASTV2 - PNAME | Display output from deliveries (V2) | ||||
| 83 | OIASCC - NAME1 | Document Header View for Billing | ||||
| 84 | OIA_NESTHD - NAME1 | Exchange - Netting Statment - Header Data for SAPscript | ||||
| 85 | OIGSVMQ_RE - NAME1 | TD Shipment detail structure for SAPScript | ||||
| 86 | OIGSV_REP - NAME1 | Vehicle defintition in a shipment for SAPScript output | ||||
| 87 | OIGS_REP - NAME1 | Shipment Header Structure For SAPScript Output | ||||
| 88 | OIH_HLPFLD - NAME1 | Help-input/output fields for SAPMOIHL | ||||
| 89 | OPS_G_REPLY_TYPE_PDF - NAME1 | Header Details for CLM_REPLY01 Form | ||||
| 90 | OPS_J_1IEWT_CERT_STR1_PDF - FNAME | Header structure for Withholding Tax Certificate-India | ||||
| 91 | OPS_J_1IEWT_CERT_STR1_PDF - NAME1 | Header structure for Withholding Tax Certificate-India | ||||
| 92 | OPS_QM06_HEADER1_PDF - NAME1 | header for qm_query | ||||
| 93 | OPS_RM06EVBL_MATERIAL_PDF - NAME1 | Purchasing Info Record: Purchasing Organization Data | ||||
| 94 | OPS_RM06EVBL_VENDOR_PDF - NAME1 | Vendor master record purchasing organization data | ||||
| 95 | OPS_RM06EVBL_VENDOR_PDF - NAME1_INFO | Vendor master record purchasing organization data | ||||
| 96 | OPS_RM08NAST_ADDR_PDF - NAME1 | Address details | ||||
| 97 | OPS_RM08NAST_SHIPDET_PDF - TXDIL | Shipment Header: Structure for Shipment Costing | ||||
| 98 | OPS_RQGAAM31_STRU_HDER_PDF - NAME1 | Structure for Inspection lot header | ||||
| 99 | OPS_RQGAAM31_STRU_HDER_PDF - NAME2 | Structure for Inspection lot header | ||||
| 100 | OPS_RVADLL01_STR_PDF - NAME1_SP | Freight list | ||||
| 101 | OPS_RVADLL01_TSTR_PDF - NAME1_WE | Freight list | ||||
| 102 | OPS_RVADWABS_S_PDF - NAME1 | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | ||||
| 103 | OPS_RVADWABS_S_PDF - NAME1_CA | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | ||||
| 104 | OPS_RVADWABS_S_PDF - NAME1_WE | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | ||||
| 105 | PARTNER_GN - NAME1 | Partner Data for Transmission to WMS | ||||
| 106 | PAYEE_INFO - NAME1 | Payment Recipient | ||||
| 107 | PAYMI - NAME1 | Attached Payment Medium Input | ||||
| 108 | PAYMO - NAME1 | Attached Payment Medium Output | ||||
| 109 | PAYRC - NAME1 | Additional Header Data for Recovery Order | ||||
| 110 | PAYRQ - SNAME1 | Payment Requests | ||||
| 111 | PAYRQ - NAME1 | Payment Requests | ||||
| 112 | PAYRQ_DISPLAY - NAME1 | Payment Request Display Structure | ||||
| 113 | PAYRQ_DISPLAY - SNAME1 | Payment Request Display Structure | ||||
| 114 | PCA_AR_DUE - NAME1 | EC-PCA: Maturity Schedule for Customers | ||||
| 115 | PCA_BAPI0015_ALL - NAME | Transfer Fields for BAPI0015_* Structures with X-Bar | ||||
| 116 | PCA_PRCTR - NAME1 | Profit Center Master Data: Transfer Structure | ||||
| 117 | PDM_FIELDCATALOG - NAME1 | Field Catalog for Display in Product Structure Browser | ||||
| 118 | PDM_MATERIAL - NAME1 | Material Data in Product Structure Browser | ||||
| 119 | PKORD_OUT - NAME1 | Orders for Kanban In-House Production | ||||
| 120 | PLM_ALV_120 - FINAM | Output Structure for Report RWAKT302 | ||||
| 121 | PPMRP_SOL_CARD - VENDORNAME | Solution View Card - OData MRP Cockpit | ||||
| 122 | PPMRP_SOL_SOURCE - VENDORNAME | Solution View Source - OData MRP Cockpit | ||||
| 123 | PPMRP_SOL_SUP_DEM_ITEM - VENDORNAME | Solution View Supply Demand Item - OData MRP Cockpit | ||||
| 124 | PPMRP_SUPPLY_DEMAND_ITEM - VENDORNAME | Solution View Supply Demand Item - OData MRP Cockpit | ||||
| 125 | PRCT1 - NAME1 | CEPC + CEPCT | ||||
| 126 | PRCT2 - NAME1 | Selection Structure for Profit Center Master Record | ||||
| 127 | PRCTR_DATA - NAME1 | Profit Center: Data and Posting Information | ||||
| 128 | PRCT_V - NAME1 | Profit Center Master Record: Screen Fields | ||||
| 129 | PRICAT_K00CK - NAME1 | PRICAT: Key Fields Customer | ||||
| 130 | PRICAT_S003S - NAME1 | PRICAT: Copy of Table PRICAT_S003 | ||||
| 131 | PRICAT_S00C - NAME1 | PRICAT: Maintenance Structure of PRICAT_K00c | ||||
| 132 | PSHLP_AFPOBT_ST - NAME1 | AFPO structure | ||||
| 133 | PSO18 - NAME1 | Formatted Address Data | ||||
| 134 | PSOSEC - NAME1 | Recurring Request Document Segment, One-Time Data | ||||
| 135 | PSOXX - NAME1 | Structure of Requests List Display | ||||
| 136 | PTDART_ITEMS - CCONTACT | DART Fileds : XML file | ||||
| 137 | PTDART_ITEMS - NAME1_GP | DART Fileds : XML file | ||||
| 138 | PUR_S_POMATSUPVW_EKKO_TEXT - VNDRNAME1 | Additional header level fields POMatlSupVwByMatlQryRsp_In | ||||
| 139 | QAS_QMNO_POWL_DETAIL - KUN_NAME | Structure for Transferring Detail Data | ||||
| 140 | QAS_QMNO_POWL_DETAIL - LIF_NAME | Structure for Transferring Detail Data | ||||
| 141 | QCFREEAD - NAME1 | Freely defined address for creating certificates | ||||
| 142 | QCPRD - NAME1 | QM: Certificates in procurement - dialog fields | ||||
| 143 | QCWWW_DELIVERY_LIST - RECIPIENT_NAME | List of Expected or Retrieved Certificates for Internet | ||||
| 144 | QIS_QMNO_IT_POWL_DETAIL - KUN_NAME | Structure for Transferring Detail Data | ||||
| 145 | QIS_QMNO_IT_POWL_DETAIL - LIF_NAME | Structure for Transferring Detail Data | ||||
| 146 | QIS_QMNO_POWL_DETAIL - KUN_NAME | Structure for Transferring Detail Data | ||||
| 147 | QIS_QMNO_POWL_DETAIL - LIF_NAME | Structure for Transferring Detail Data | ||||
| 148 | QNS_ITEM_ODP - KUN_NAME | Quality Notification Items - Operational Data Provider | ||||
| 149 | QNS_ITEM_ODP - LIF_NAME | Quality Notification Items - Operational Data Provider | ||||
| 150 | QNS_ITEM_ODP_QMEL_NO_DB - LIF_NAME | Quality Notification - ODP - Data to Read (e.g.Short Texts) | ||||
| 151 | QNS_ITEM_ODP_QMEL_NO_DB - KUN_NAME | Quality Notification - ODP - Data to Read (e.g.Short Texts) | ||||
| 152 | QNS_ODP - KUN_NAME | Quality Notification - Operational Data Provider | ||||
| 153 | QNS_ODP - LIF_NAME | Quality Notification - Operational Data Provider | ||||
| 154 | QNS_ODP_QMEL_NO_DB - LIF_NAME | Quality Notification - ODP - Data to Read (e.g.Short Texts) | ||||
| 155 | QNS_ODP_QMEL_NO_DB - KUN_NAME | Quality Notification - ODP - Data to Read (e.g.Short Texts) | ||||
| 156 | QNS_TASK_ODP - KUN_NAME | Quality Notification Tasks - Operational Data Provider | ||||
| 157 | QNS_TASK_ODP - LIF_NAME | Quality Notification Tasks - Operational Data Provider | ||||
| 158 | QNS_TASK_ODP_QMEL_NO_DB - KUN_NAME | Quality Activity - Operational Data Provider | ||||
| 159 | QNS_TASK_ODP_QMEL_NO_DB - LIF_NAME | Quality Activity - Operational Data Provider | ||||
| 160 | QSTRE - NAME1 | FI/HR Withholding Tax Report for Spain | ||||
| 161 | RAADR - NAME1 | Reply Address | ||||
| 162 | RBINVPRNT - LNAME1 | Invoice Documents for Output | ||||
| 163 | RBINVPRNT - NAME1 | Invoice Documents for Output | ||||
| 164 | RBKP - NAME1 | Document Header: Invoice Receipt | ||||
| 165 | RBKP_1TIME - NAME1 | Document Header: One time accounting data | ||||
| 166 | RBSEC - NAME1 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ||||
| 167 | RCGEXPDIAL - EXPWOWNNAM | EHS: Dialog Structure for EH&S Expert | ||||
| 168 | REBI_HEAD - NAME1_AG | Head output structure for SDREBI01 | ||||
| 169 | REBI_HEAD - NAME1_RG | Head output structure for SDREBI01 | ||||
| 170 | REDY - KUNNRTXT | Screen Fields for Funds Reservations | ||||
| 171 | REDY - LNRZATXT | Screen Fields for Funds Reservations | ||||
| 172 | REDY - LIFNRTXT | Screen Fields for Funds Reservations | ||||
| 173 | REEX_COSTCENTER - ADDR_NAME1 | Cost Center | ||||
| 174 | REEX_COSTCENTER_X - ADDR_NAME1 | Cost Center and Additional Fields (CSKS) | ||||
| 175 | REEX_PL_ITEM_L - NAME1 | Posting Log: Row | ||||
| 176 | REEX_PL_PLAIN_L - NAME1 | Posting Log: Flat Display | ||||
| 177 | REGUH - NAME1 | Settlement data from payment program | ||||
| 178 | REGUH_1830 - NAME1 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 179 | REGUH_LST - NAME1 | Payment data (neutral communication structure) | ||||
| 180 | REGUO - NAME1 | Extract from the payment records for online list | ||||
| 181 | REGUP - SNAME1 | Processed items from payment program | ||||
| 182 | REGUP_1830 - SNAME1 | Transfer REGUP to BTE 00001830 in payment program | ||||
| 183 | RERALSRADRESS - NAME | Structure for Customer Addresses | ||||
| 184 | RERA_DOC_EX - NAME | RE Document (VIRADOC) | ||||
| 185 | RERA_GUI_OPACT_HEADER - NAME | Screen Fields: Document Header Data for One-Time Postings | ||||
| 186 | RERA_GUI_OPACT_ITEM - NAME | Screen Fields: Line Item Data for One-Time Postings | ||||
| 187 | RERA_OPACT_HEADER - NAME | Document Header Data for One-Time Postings | ||||
| 188 | RERA_OPACT_ITEM - NAME | Line Item Data for One-Time Postings | ||||
| 189 | RERA_OP_ITEM_L - NAME | ALV GRID: Line Item Data for One-Time Postings | ||||
| 190 | RERA_POSTING_CPD - NAME | RE Posting Record Information for One-Time Data | ||||
| 191 | RERA_PRE_DOC_HEADER - NAME | RE Document (VIRADOC) | ||||
| 192 | RF02K - DPL_NAME1 | Maintain vendor master record screen and work fields | ||||
| 193 | RF03L - NAME1 | Credit Management Master Data | ||||
| 194 | RF03LA - NAME1 | Credit Management Address Communication Data | ||||
| 195 | RF04L - NAME1 | Customer Master Credit Management: Central Data | ||||
| 196 | RF057H - NAME1 | Master data and other credit insur.-relevant info | ||||
| 197 | RF05A - NAME1 | Work Fields for SAPMF05A | ||||
| 198 | RF05L - NAME1 | Work Fields for SAPMF05L | ||||
| 199 | RF05V - NAME1 | Work Fields for SAPLF040 | ||||
| 200 | RF130 - NAME1 | Work Fields for Balance Confirmations (SAPF130*) | ||||
| 201 | RF140V - NAME1 | Help Structure for Sorting Correspondence | ||||
| 202 | RF61H - NAME1 | FI-ARI: Address data | ||||
| 203 | RF61H_K - NAME1 | FI-ARI: Address data | ||||
| 204 | RF61O - LIFTX | In/output fields for processing planned orders | ||||
| 205 | RFCCUST - NAME1 | RFC Table for Customers Selected By Matchcode | ||||
| 206 | RFC_DEBI - NAME1 | Structure of MC Object DEBI copied for RFC | ||||
| 207 | RFC_KRED - NAME1 | Structure of Matchcode Object KRED copied for RFC | ||||
| 208 | RFDKLI_KNA1 - NAME1 | Credit Management: Address Data | ||||
| 209 | RFDKLI_KNKK - NAME1 | Credit Management: Control Area Data | ||||
| 210 | RFEPK - NAME1 | Line Items: Accounts to be Displayed | ||||
| 211 | RFICRC00_MATCH_DISP - LNAME | RFICRC00: Structure for Displaying Assigned Documents | ||||
| 212 | RFICRC00_MATCH_DISP - KNAME | RFICRC00: Structure for Displaying Assigned Documents | ||||
| 213 | RFICRC00_OPI_DISP - KNAME | RFICRC00: Structure for Displaying Receivables | ||||
| 214 | RFICRC00_PAY_DISP - LNAME | RFICRC00: Structure for Displaying Payables | ||||
| 215 | RFICRC00_REC_DISP - KNAME | RFICRC00: Structure for Displaying Receivables | ||||
| 216 | RFKORDJ_S_DKADR - NAME1 | Structure for form F140_RECEIPT_J1 | ||||
| 217 | RFKORD_S_LIST - NAME1 | List Structure for Balance Confirmation | ||||
| 218 | RFT50K - FT_NAME1 | Foreign Trade: Communication Structure - Header Data | ||||
| 219 | RFUMS_OPEN_ITEM - NAME1 | Line Items: Invoice Amount from Open Vendor Invoices | ||||
| 220 | RFUMS_OPEN_ITEM_2 - NAME1 | Line Items: Open Vendor Invoices (Error List) | ||||
| 221 | RFUMS_TAX_ITEM - NAME1 | Tax on Sales/Purchases Line Item Information | ||||
| 222 | RFVPRTB1 - NAME1 | Reference partner structure | ||||
| 223 | RFWORKON09_SELECTIONS - NAME1 | Open Item Assignment: Selected Accounts | ||||
| 224 | RGJJVD00_ALV3 - NAME1 | Equity Groups Data 2 | ||||
| 225 | RGPSA_REP_PARTNER_OUTKIN - PARTNER_TXT | Structure for output of partner entitlement information | ||||
| 226 | RGPSA_REP_PARTNER_OUTVAL - PARTNER_TXT | Structure for output of partner entitlement information | ||||
| 227 | RIWO00 - KUNAME1 | I/O table for notifications | ||||
| 228 | RIWO00 - HRNAME1 | I/O table for notifications | ||||
| 229 | RIWO00 - LFNAME1 | I/O table for notifications | ||||
| 230 | RIWO03 - HRNAME1 | Text fields for notification header | ||||
| 231 | RIWO03 - KUNAME1 | Text fields for notification header | ||||
| 232 | RIWO03 - LFNAME1 | Text fields for notification header | ||||
| 233 | RJ59A - PNAME | IS-PSD: Work Fields for SAPMJ59A | ||||
| 234 | RJ60A - PNAME | IS-PSD: Work Fields for SAPMJ60A | ||||
| 235 | RJGBPDEF_KNA1 - NAME1 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 236 | RJGBPDEF_KNA1 - PSON1 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 237 | RJGBPDEF_LFA1 - PSON1 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 238 | RJGBPDEF_LFA1 - NAME1 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 239 | RJGBP_KNA1_STAT_STR - PSON1 | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 240 | RJGBP_KNA1_STAT_STR - NAME1 | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 241 | RJGMA1 - NAME1 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 242 | RJGMA1 - PSON1 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 243 | RJGMVK - NAME1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | ||||
| 244 | RJHF10104 - NAMRG | IS-PAM: Billing document item overview | ||||
| 245 | RJHF10205 - PNAME | IS-M/AM: Print Parameter | ||||
| 246 | RJHFPAVB - NAME1 | IS-PAM: Update program JHTFPA | ||||
| 247 | RJHFPAVB1 - NAME1 | IS-M: Dynamic part for billing partner JHTFPA | ||||
| 248 | RJHKOMFKG - NAME1 | IS-M: General Billing Interface: Communication Structure | ||||
| 249 | RJLHFF - NAMRG | IS-M/AM: Structure of Screen Fields for SAPLJHFF | ||||
| 250 | RJLHFF - PNAME | IS-M/AM: Structure of Screen Fields for SAPLJHFF | ||||
| 251 | RJLHFF - BEZ_KUNRG | IS-M/AM: Structure of Screen Fields for SAPLJHFF | ||||
| 252 | RJLHFF - NAMZE | IS-M/AM: Structure of Screen Fields for SAPLJHFF | ||||
| 253 | RJLN00 - REVSG_NAM | Screen Fields for SAPLJN00 - Research | ||||
| 254 | RJLN00 - REZUS_NAM | Screen Fields for SAPLJN00 - Research | ||||
| 255 | RJLN00 - AG_NAME1 | Screen Fields for SAPLJN00 - Research | ||||
| 256 | RJLN00 - VSGES_NAM | Screen Fields for SAPLJN00 - Research | ||||
| 257 | RJLN00 - GEPRE_NAM | Screen Fields for SAPLJN00 - Research | ||||
| 258 | RJMGLA - NAME1 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 259 | RJMGLA - PSON1 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 260 | RJN01 - GEPRE_NAM | IS-PSD: Screen Fields for Research w/o Database | ||||
| 261 | RJN01 - ZUGRE_NAM | IS-PSD: Screen Fields for Research w/o Database | ||||
| 262 | RJN01 - ZUSRE_NAM | IS-PSD: Screen Fields for Research w/o Database | ||||
| 263 | RJN01 - ZUGES_NAM | IS-PSD: Screen Fields for Research w/o Database | ||||
| 264 | RJP_EXEC_STD_PRICE - LIFNRTEXT | Execution Service Standard Price (Execution) | ||||
| 265 | RL50E - AUSF_NAME1 | Foreign Trade: Help Fields for SAPLV50E | ||||
| 266 | RL50E - HERSE_NAME1 | Foreign Trade: Help Fields for SAPLV50E | ||||
| 267 | RL50E - NAME1 | Foreign Trade: Help Fields for SAPLV50E | ||||
| 268 | RLEXTIDDIA_CUSTO - NAME1 | Communication Area Ext. Partner Desc.: Customer (Dialog) | ||||
| 269 | RLEXTIDDIA_SUPPL - NAME1 | Communication Area Ext. Partner Descr.: Vendor (Dialog) | ||||
| 270 | RM02A - FINAM | Entry/input fields for allocation table sub-item | ||||
| 271 | RM06CUMS_S - NAME1 | RM06CUMS Output structure | ||||
| 272 | RM08V - LIFNAME | Input/Output Fields for Aggregation (IV) | ||||
| 273 | RM61R - TXLIF | In/output fields | ||||
| 274 | RM61U - NAME1 | Input/output fields for SAPMM61U | ||||
| 275 | RM63E - KNAM1 | IO fields in SAPMIEQ0 | ||||
| 276 | RM63E - KNAM3 | IO fields in SAPMIEQ0 | ||||
| 277 | RM63E - KNAM2 | IO fields in SAPMIEQ0 | ||||
| 278 | RM63E - KNAME | IO fields in SAPMIEQ0 | ||||
| 279 | RMAN_PRSP_OPER_ADD_FIELDS - KUN_NAME | Additional Fields for PP Operation List | ||||
| 280 | RMAN_PRSP_OPER_LIST_TYPE_ST - KUN_NAME | Structure Type for POWL Object 'PP Operations' | ||||
| 281 | RMF67_PAY_BP_UI - NAME1 | Loans: Screen Fields for Payments (Business Partner) | ||||
| 282 | RMLISAFPONEW - NAME1 | AFPO Structure for LIS Update Repetitive Manufacturing | ||||
| 283 | RMMW1_BEZ - LFATX | Initial Parameter Descriptions: Material Master Maintenance | ||||
| 284 | RMMW1_BEZ - KUNNR_BEZ | Initial Parameter Descriptions: Material Master Maintenance | ||||
| 285 | RMODEL_DISBURSEMENT - NAME | Disbursement | ||||
| 286 | RMQEA - NAMLIEFERT | Screen fields for inspection lot processing | ||||
| 287 | RMQEA - NAMEKUNDE | Screen fields for inspection lot processing | ||||
| 288 | RMQEA - NAMHERSTEL | Screen fields for inspection lot processing | ||||
| 289 | RN1ME_PICKFILLLIST_HEADER - NAME1 | IS-H: Pick List Header | ||||
| 290 | RNMMD3 - RELIFNAM | IS-H MM: Screen Fields Material Master | ||||
| 291 | RNMPICK - CS_NAME1 | Structure for IS-H Pick List | ||||
| 292 | ROGPLORDER - NAME1_AG | PL order status | ||||
| 293 | ROGPLORDER - NAME1_WE | PL order status | ||||
| 294 | ROIFOCEPC - NAME1 | Update data transfer structure for OIFOCEPC | ||||
| 295 | ROIFOCSKS - NAME1 | Update data transfer structure for OIFOCSKS | ||||
| 296 | ROIGS - CARRIER_DE | Internal Table for Shipment | ||||
| 297 | ROIGSV - CARR_TEXT | Io/Area for Vehicle in Shipments | ||||
| 298 | ROIGS_ALV - CARRIER_DE | TD Transmission Structure for General List View (ALV) | ||||
| 299 | ROIIKNA1 - NAME1 | Transfer structure for Customer Data for SO Maint. | ||||
| 300 | ROIIKNA1 - PSON1 | Transfer structure for Customer Data for SO Maint. | ||||
| 301 | ROIILFA1 - NAME1 | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 302 | ROIILFA1 - PSON1 | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 303 | ROIITRNS - K_NAME1 | Transfer structure for header data for replenishment maint. | ||||
| 304 | ROIJ_DOCNR_K - NAME1 | Search Help Structure Purchase Contracts | ||||
| 305 | ROIJ_DOCNR_P - NAME1 | Search Help Structure Purchase Orders | ||||
| 306 | ROIJ_DOCNR_S - NAME1 | Search Help Structure Sales Documents | ||||
| 307 | ROIKDCSV - CARR_TEXT | Vehicles in Shipment for delivery confirmation process | ||||
| 308 | ROIKS0 - TSOLDTO | IS-OIL/TAS: Additional screen fields | ||||
| 309 | ROIKS0 - TSHIPTO | IS-OIL/TAS: Additional screen fields | ||||
| 310 | ROIKSD - SHIPTONAME | OIKSD | ||||
| 311 | ROIKSHP - SHIPTONAME | Shipment Workbench help structure | ||||
| 312 | ROIKWVIH - NAME1 | IS-Oil/TAS: Store phys. inventory, header segment | ||||
| 313 | ROILITRNS - K_NAME1 | Transfer structure for header data for replenishment maint. | ||||
| 314 | ROIRECHBPA - NAME1 | Display structure for clearing house partner functions | ||||
| 315 | ROIR_HLBT_ALV - NAME_CC | Structure for Business Type level ALV Display(IS-OIL, SSR) | ||||
| 316 | ROIR_HLBT_ALV - NAME1_PC | Structure for Business Type level ALV Display(IS-OIL, SSR) | ||||
| 317 | ROIR_HLBT_ALV2 - NAME1_PC | Structure for Business Type level ALV Display (IS-OIL, SSR) | ||||
| 318 | ROIR_HLBT_ALV2 - NAME_CC | Structure for Business Type level ALV Display (IS-OIL, SSR) | ||||
| 319 | ROIR_HLM_ALV - NAME_CC | Structure for alv display of location master(IS-OIL, SSR) | ||||
| 320 | ROIR_HLM_ALV - NAME1_PC | Structure for alv display of location master(IS-OIL, SSR) | ||||
| 321 | ROIUCA_TRNCT - MK_NAME | MP/WC Transporter to Contract Xref | ||||
| 322 | ROIUCA_TRNCT - TRNSP_NAME | MP/WC Transporter to Contract Xref | ||||
| 323 | ROIUCM_BA_ALV - NAME1 | Business Associate Structure | ||||
| 324 | ROIUCM_BA_DATA - NAME1 | Business Associate screen data | ||||
| 325 | ROIUOW01_DOI_SCH_A_OWN - NAME1 | Schedule 'A' report owners structure | ||||
| 326 | ROIUOW01_SCH_A_HDR - NAME1 | Schedule 'A' report header fields | ||||
| 327 | ROIUOW_BA_ASSIGN - NAME1_KUN | BA Assign structure | ||||
| 328 | ROIUOW_BA_ASSIGN - NAME1_LIF | BA Assign structure | ||||
| 329 | ROIUOW_BG_ROYALTY - NAME1 | Royalty Bearer Group Structure | ||||
| 330 | ROIUOW_CONS_DETAIL - PP_KUNNR_NM | Detail for Ownership to Consolidate ALV list | ||||
| 331 | ROIUOW_CONS_DETAIL - JIB_PARTN_NM | Detail for Ownership to Consolidate ALV list | ||||
| 332 | ROIUOW_CONS_DETAIL - NAME | Detail for Ownership to Consolidate ALV list | ||||
| 333 | ROIUOW_CONS_HEADER - NAME | Header for Ownership to Consolidate ALV list | ||||
| 334 | ROIUOW_COT_ALV - NEW_NAME | Chain of Title ALV Structure | ||||
| 335 | ROIUOW_COT_ALV - OLD_NAME | Chain of Title ALV Structure | ||||
| 336 | ROIUOW_DOTR - NAME1 | Maintenance Structure for DOI Tract by Owner | ||||
| 337 | ROIUOW_DTD - OWN_NO_DE | Maintenace Structure: OIUOW_DTD | ||||
| 338 | ROIUOW_DTD2 - OWN_NO_DE | OIUOW: DTD maintenance structure | ||||
| 339 | ROIUOW_OWN_REQ_CONS_ALV - NAME | Sructure for Ownership to Xfer/Change ALV list | ||||
| 340 | ROIUOW_OWN_REQ_CONS_SEL_ALV - NAME | Sructure for selection of Ownership to Consolidate ALV | ||||
| 341 | ROIUOW_OWN_REQ_OWNER_KEY - NAME | Owner Request: Owner Key Fields/Selection Fields | ||||
| 342 | ROIUOW_OWN_REQ_XFER_CHANGE_ALV - JIB_PARTN_NM | Sructure for Ownership to Xfer/Change ALV list | ||||
| 343 | ROIUOW_OWN_REQ_XFER_CHANGE_ALV - PP_KUNNR_NM | Sructure for Ownership to Xfer/Change ALV list | ||||
| 344 | ROIUOW_OWN_XFER_CHANGE_ALV - JIB_PARTN_NM | Sructure for Ownership to Xfer/Change ALV list | ||||
| 345 | ROIUOW_OWN_XFER_CHANGE_ALV - PP_KUNNR_NM | Sructure for Ownership to Xfer/Change ALV list | ||||
| 346 | ROIUOW_TRANSFER_REPORT_ALV1 - NAME1 | Owner details | ||||
| 347 | ROIUOW_TRANSFER_REPORT_ALV2 - NAME1 | Bearer details | ||||
| 348 | ROIUOW_TRANSFER_SCHE_A_ALV3 - NAME1 | Structure for alv display. second hier. lists master | ||||
| 349 | ROIUOW_TR_HEADER - NAME1 | Header for DOI Tract by Owner ALV | ||||
| 350 | ROIUOW_XFER_DETAIL - JIB_PARTN_NM | Detail for Ownership to Xfer/Change ALV list | ||||
| 351 | ROIUOW_XFER_DETAIL - PP_KUNNR_NM | Detail for Ownership to Xfer/Change ALV list | ||||
| 352 | ROIUPC_NOM_CHANGE_DETAIL - MK_REP_NAME | Nomination Change IDOC Detail | ||||
| 353 | ROIUPC_NOM_CHANGE_DETAIL - NAME1 | Nomination Change IDOC Detail | ||||
| 354 | ROIUPC_NOM_CHANGE_DETAIL - SP_NAME | Nomination Change IDOC Detail | ||||
| 355 | ROIUPC_NOM_CHANGE_DETAIL - TRNSP_NAME | Nomination Change IDOC Detail | ||||
| 356 | ROIUPC_NOM_CHANGE_SUMMARY - MK_REP_NAME | Nomination Change IDOC Summary | ||||
| 357 | ROIUPC_NOM_CHANGE_SUMMARY - SP_NAME | Nomination Change IDOC Summary | ||||
| 358 | ROIUPC_NOM_CHANGE_SUMMARY - TRNSP_NAME | Nomination Change IDOC Summary | ||||
| 359 | ROIUPC_ORIG_NOM_DETAIL - NAME1 | Original Nomination IDOC Detail | ||||
| 360 | ROIUPC_ORIG_NOM_DETAIL - SP_NAME | Original Nomination IDOC Detail | ||||
| 361 | ROIUPC_ORIG_NOM_DETAIL - TRNSP_NAME | Original Nomination IDOC Detail | ||||
| 362 | ROIUPC_ORIG_NOM_DETAIL - MK_REP_NAME | Original Nomination IDOC Detail | ||||
| 363 | ROIUPC_ORIG_NOM_SUMMARY - MK_REP_NAME | Original Nomination IDOC Summary | ||||
| 364 | ROIUPC_ORIG_NOM_SUMMARY - SP_NAME | Original Nomination IDOC Summary | ||||
| 365 | ROIUPC_ORIG_NOM_SUMMARY - TRNSP_NAME | Original Nomination IDOC Summary | ||||
| 366 | ROIUPC_SPADJ - MK_REP_NM | Sales Point Adjustment Structure | ||||
| 367 | ROIUPC_SPADJ - TRNSP_NAME | Sales Point Adjustment Structure | ||||
| 368 | ROIUREP_MMS_2014_RECOUP_DYN - PAYEE_NAME | Production: MMS-2014 - Recoupable Balance Dynpro Fields | ||||
| 369 | ROIUREP_RO_SCREEN - NAME1 | Structure for reporting owners | ||||
| 370 | ROIURV_DO_DPSEVT - NAME1_PLT_CND | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 371 | ROIURV_DO_DPSEVT - NAME1_SCB_OIL | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 372 | ROIURV_DO_DPSEVT - NAME1_SEV_TAX | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 373 | ROIURV_DO_DPSEVT - TYPE_DE | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 374 | ROIUT2_LOAD_BR - OWN_DE | Bearers | ||||
| 375 | ROIUT2_LOAD_DO - NAME1 | Ownership | ||||
| 376 | ROIUVL_GASRPTD - TRNSP_NM | Maintenance Structure: OIUVL_GASRPTD | ||||
| 377 | ROIUVL_GSP - OWN_NAME | Maintenance Structure: OIUVL_GSP | ||||
| 378 | ROIUVL_MTAH - NAME1 | Marketing Cost Tax Exemptions - Header Maintenance | ||||
| 379 | ROIUVL_MTAH_ALV - NAME1 | Marketing Cost Tax Exemptions - Header Maintenance | ||||
| 380 | ROIUVL_OILRPTD - TRNSP_NM | Maintenance Structure: OIUVL_OILRPTD | ||||
| 381 | ROIUVL_OSP - OWN_NAME | Maintenance Structure: OIUVL_OSP | ||||
| 382 | ROIUVL_RPAD - NAME1 | Royalty Processing Allowance - Detail | ||||
| 383 | ROIUVL_SSTH_ALV - NAME1 | ALV Table for Sttlement Statement | ||||
| 384 | ROIUVL_TPAH - NAME1 | Tax Processing Allowance - Header | ||||
| 385 | ROIU_CA_CABS750_ALV1 - MK_REP_NAME | 1ST STRUCTURE FOR ROIU_CA_CABS750 | ||||
| 386 | ROIU_DLYAV_DETAIL - MK_REP_NAME | Daily Availability Detail Structure | ||||
| 387 | ROIU_DLYAV_DETAIL - OWN_NAME | Daily Availability Detail Structure | ||||
| 388 | ROIU_DLYAV_DETAIL - TRNSP_NAME | Daily Availability Detail Structure | ||||
| 389 | ROIU_DO_BR - OWN_DE | E&P Maintenance Structure: OIU_DO_BR | ||||
| 390 | ROIU_DO_DO - NAME1 | Maintenance Structure: OIU_DO_DO | ||||
| 391 | ROIU_DO_DP - NAME1 | Maintenance Structure: OIU_DO_DP | ||||
| 392 | ROIU_DO_DPSEVT - NAME1_PLT_CND | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 393 | ROIU_DO_DPSEVT - NAME1_SCB_OIL | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 394 | ROIU_DO_DPSEVT - TYPE_6_DE | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 395 | ROIU_DO_DPSEVT - NAME1_SEV_TAX | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 396 | ROIU_DO_DPSEVT - TYPE_1_DE | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 397 | ROIU_DO_DPSEVT - TYPE_2_DE | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 398 | ROIU_DO_DPSEVT - TYPE_3_DE | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 399 | ROIU_DO_DPSEVT - TYPE_4_DE | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 400 | ROIU_DO_DPSEVT - TYPE_7_DE | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 401 | ROIU_DO_DPSEVT - TYPE_5_DE | Maintenance Structure: OIU_DO_DPSEVT | ||||
| 402 | ROIU_DO_JV - AQR_FROM_NAME1 | Maintenance Structure: OIU_DO_JV | ||||
| 403 | ROIU_DO_JV - OPER_NAME1 | Maintenance Structure: OIU_DO_JV | ||||
| 404 | ROIU_DO_JV - SOLD_TO_NAME1 | Maintenance Structure: OIU_DO_JV | ||||
| 405 | ROIU_PR_MPTRN_WCTRN - REF_NAME1 | Maintenance Structure: OIU_PR_MPTRN and OIU_PR_WCTRN | ||||
| 406 | ROIU_PR_MPTRN_WCTRN - NAME1 | Maintenance Structure: OIU_PR_MPTRN and OIU_PR_WCTRN | ||||
| 407 | ROIU_PR_WCDVLH_1 - REF_TRAN_DESC | WC Volumes | ||||
| 408 | ROIU_PR_WCDVLH_1 - TRAN_DESC | WC Volumes | ||||
| 409 | ROIU_RV_GRVH - REF_PST_CUSTOMER_NM | Maintenance Structure: OIU_RV_GRVH | ||||
| 410 | ROIU_RV_GRVH - PST_CUSTOMER_NM | Maintenance Structure: OIU_RV_GRVH | ||||
| 411 | ROIU_RV_PBD - PST_CUSTOMER_NM | Maintenance Structure: OIU_RV_PBD | ||||
| 412 | ROIU_RV_PBD - REF_PST_CUSTOMER_NM | Maintenance Structure: OIU_RV_PBD | ||||
| 413 | ROIU_RV_PDXSS - REF_NAME1 | Maintenance Structure: OIU_RV_PDXSS | ||||
| 414 | ROIU_RV_PDXSS - NAME1 | Maintenance Structure: OIU_RV_PDXSS | ||||
| 415 | ROIU_RV_VCRNI - NI_NAME1 | Settlement Diversity Structure | ||||
| 416 | ROIU_SB_ACRD - MK_NAME | OIU_SB_ACRD Structure | ||||
| 417 | ROIU_SB_AVD - NAME1 | Availability Detail | ||||
| 418 | ROIU_SB_AVD - OWN_NAME | Availability Detail | ||||
| 419 | ROIU_SB_CAMPGD - MK_REP_NM | Maintenance Structure: OIU_SB_CAMPGD | ||||
| 420 | ROIU_SB_CAMPH - TRNSP_NM | Maintenance Structure: OIU_SB_CAMPH | ||||
| 421 | ROIU_SB_CAMPOD - MK_REP_NM | Maintenance Structure: OIU_SB_CAMPOD | ||||
| 422 | ROIU_SB_CTR_MPWC - MK_REP_NM | Maintenance Structure: OIU_SB_CTRMP, CTRWC, CTROB | ||||
| 423 | ROIU_SB_CTR_MPWC - TRNSP_NM | Maintenance Structure: OIU_SB_CTRMP, CTRWC, CTROB | ||||
| 424 | ROIU_SB_MGDD - PU_REP_NM | Maintenance Structure: OIU_SB_MGDD | ||||
| 425 | ROIU_SB_MGDD - OWN_NM | Maintenance Structure: OIU_SB_MGDD | ||||
| 426 | ROIU_SB_MGDD - MK_REP_NM | Maintenance Structure: OIU_SB_MGDD | ||||
| 427 | ROIU_SB_MGDD_1 - MK_REP_NM | Insert New Date Range | ||||
| 428 | ROIU_SB_MGDD_1 - OWN_NM | Insert New Date Range | ||||
| 429 | ROIU_SB_MGKW - MK_REP_NM | Maintenance Structure: OIU_SB_MGKW | ||||
| 430 | ROIU_SB_NIMB_D - MK_REP_NM | Maintenance Structure: Detail for OIU_SB_NIMB | ||||
| 431 | ROIU_SB_OAD - OWN_NAME | Owner Availability Detail | ||||
| 432 | ROIU_SB_OAD - MK_REP_NM | Owner Availability Detail | ||||
| 433 | ROIU_SB_OZOPD - NAME1 | Outside operated residual contract detail | ||||
| 434 | ROIU_SB_RANK - NAME1 | Maintenance Structure: OIU_SB_RANK | ||||
| 435 | ROIU_SB_SRC - MK_REP_NM | Maintenance Structure: OIU_SB_SRC | ||||
| 436 | ROIU_SB_SRC - TRNSP_NM | Maintenance Structure: OIU_SB_SRC | ||||
| 437 | ROIU_WC_DATED - OPERATOR_DE | Well Completion Dated Maintenance Structure (OIU_PR_WCVD) | ||||
| 438 | ROXABV0051 - NAME1 | Generated Table for View /BEV1/TSKNVK_BWV | ||||
| 439 | ROXABV0070 - NAME1 | Generated Table for View /BEV1/RPFAT_BWV | ||||
| 440 | ROXAX40167 - TXTMD | Generated table for view BIW_KNA1T | ||||
| 441 | ROXAX40169 - TXTMD | Generated table for view BIW_LFA1T | ||||
| 442 | ROXAX40275 - NAME1 | Generated Table for View V_NFCPD | ||||
| 443 | ROXAX80040 - TXTMD | Generated Table for View BIW_KNVVT | ||||
| 444 | ROXAX80041 - TXTMD | Generated Table for View BIW_KNVVT | ||||
| 445 | RPLM_TS_NOTIF_HEADER_TEXT_UI - HRNAME1 | Text and External Numbers for Notification Header | ||||
| 446 | RPLM_TS_NOTIF_HEADER_TEXT_UI - KUNAME1 | Text and External Numbers for Notification Header | ||||
| 447 | RPLM_TS_NOTIF_HEADER_TEXT_UI - LFNAME1 | Text and External Numbers for Notification Header | ||||
| 448 | RV02P - NAME1 | Screen Fields for Partner Dialog Modules in SAPDV02P | ||||
| 449 | RV20A001 - NAME1 | Output Structure for Report RV20A001 | ||||
| 450 | RV54A_V13A - TDLNR | Text fields in condition maintenance (application F) | ||||
| 451 | RV56A - TXT_KUNNR | Input/Output Fields for SAPMV56A | ||||
| 452 | RV60A - PNAME | Help Fields for SAPMV60A | ||||
| 453 | RV86E - WAEMP_NAME | Documentary Payments: Input/Output Fields SAPMV86E | ||||
| 454 | RVED5_P - NAME1 | Items for SBINV Self-Billing Procedure | ||||
| 455 | RVED5_P - WE_NAME1 | Items for SBINV Self-Billing Procedure | ||||
| 456 | RVEXAU02_P - NAME1 | Foreign Trade: Legal Ctrl - Structure for RVEXAU02 - Item | ||||
| 457 | RVIEW_BPARTNER_DATA - NAME | Important Business Partner Data | ||||
| 458 | RVTRACE0_ALV - NAME1 | Structure for Program RVTRACE0 | ||||
| 459 | RW04A - FINAM | Structure of stores | ||||
| 460 | RW11A - VZNAM | Entry/output fields DC | ||||
| 461 | RW12A - NAME1 | Work area for dynpro store view in standard stock split | ||||
| 462 | RWAVI_WERK - NAME1 | Alloc tbl notification: plant data | ||||
| 463 | SADLSTKNVK - NAME1_AP | Address List: Contact Person Data | ||||
| 464 | SADLSTRECB - NAME1_AP | Dynamic Part of Address List (Record Body) | ||||
| 465 | SADLSTRECL - NAME1_AP | List structure for addresses | ||||
| 466 | SADLSTRECP - NAME1_AP_KNVK | Print View for Address List Processing | ||||
| 467 | SADLSTRECP_B - NAME1_AP_KNVK | Print View for Address List Processing: Fields From RECB | ||||
| 468 | SADLSTRECP_BKNVK - NAME1_AP_KNVK | Print View for Address List Processing - Body: KNVK Data | ||||
| 469 | SADRVB - NAME1 | Reference structure for XSADR/YSADR | ||||
| 470 | SADSORTCAT - NAME1_AP | Structure for Field Catalog for Sort Fields | ||||
| 471 | SALES_HIDE_INFO_DOCUMENTFLOW - NAME1 | Structure for displaying documents in document flow | ||||
| 472 | SAPI_SIV_HEADER - NAME | Step API: Header Data For Sales Invoices | ||||
| 473 | SAPI_SIV_ITEM - NAME | Step API: Item Data For Sales Invoices | ||||
| 474 | SAPLFDBA_DOCUMENT_HEADER - NAME1 | TR-LO: Header of Open Items List (List Tool) | ||||
| 475 | SAPLFDBA_DOCUMENT_HEADER_PI - NAME1 | TR-LO: Planned Record List (List Tool) | ||||
| 476 | SBFIELDS - SBNAME1 | Work fields for purchase-order-based load building | ||||
| 477 | SCY_AFPOD - NAME1 | Subset structure of AFPOD | ||||
| 478 | SDADDRESS_S_PRT - NAME1 | Address Structure for Print | ||||
| 479 | SDANSPRECHPARTNERLIST - NAME1_KNVK | List displayed in the 'SD_PARTNER_SELECTION_VC01' function | ||||
| 480 | SDCACNTCM - NAMEN | SD-CA: BAPI Interface Structure fur Contact Person Master | ||||
| 481 | SDCACUSTM - NAME | SD-CA: BAPI Interface Structure for Customer Master | ||||
| 482 | SDCAS_JUMPPOINTS - CUSTNAME | Lines in Table with Possible Goto Targets | ||||
| 483 | SDCAS_KNA1_LISTE - NAME1_KNA1 | Reporting: KNA1 | ||||
| 484 | SDCAS_KNVK_LISTE - NAME1_KNVK | Reporting: KNVK | ||||
| 485 | SDM_LATE_SUPPLY - SUPPLIERNAME | Late supply | ||||
| 486 | SDM_SUPPLIES_FOR_DEMAND - SUPPLIERNAME | SDM: Supplies covering given Demand | ||||
| 487 | SDM_SUPPLY - SUPPLIERNAME | Supply | ||||
| 488 | SDRICON_C_ALV - NAME1 | Structure for Program RINTCON_C | ||||
| 489 | SDRV15CC10_ALV - NAME1 | Structure for Program RV15CC10 | ||||
| 490 | SDWETTMAT1_ALV - NAME1 | Structure for Program SDWETTMATT: List Output Using ALV | ||||
| 491 | SDWETTMAT2_ALV - NAME1 | Structure for Program SDWETTMATT: List Output Using ALV | ||||
| 492 | SEL_LFA1_LEAM - NAME1 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | ||||
| 493 | SERPSLS_CUSTOMER - NAME | Customer Master Data: SD Area and Address Data | ||||
| 494 | SERPSLS_GENDOC_FLAGS - NAME_KUN | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ||||
| 495 | SHP_MA_DELGIMG_GR - GR_NAME | Setting for the DELGIMG MiniApp (Ship-To Party) | ||||
| 496 | SHP_PARTNER_UPDATE - NAME1 | Request Partner Changes for a Delivery | ||||
| 497 | SHP_VORGABE_DATEN - NAME1 | Data that is pre-defined during delivery creation | ||||
| 498 | SI_CSKS - NAME1 | Cost Center Master Data | ||||
| 499 | SI_CSKS_EX - NAME1 | Cost Centers: Maintainable Fields | ||||
| 500 | SI_FIN_AR_KNX1 - NAME1 | Include Structure for Customer Master |