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 |
---|---|---|---|---|---|---|
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1 | ![]() |
SI_KNVK - NAME1 | Customer Master Contact Partner | ![]() |
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2 | ![]() |
SMB_UEI_DEFECT_HISTORY_VEND_LT - NAME1 | Defect history Vendor | ![]() |
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3 | ![]() |
SMB_UIE_ACCEPTANCE_RATE_LT - NAME1 | Acceptance Rate | ![]() |
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4 | ![]() |
SMB_UIE_ACCP_HIST_LT - NAME1 | Acceptance Rate History for vendors | ![]() |
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5 | ![]() |
SMB_UIE_ACCP_VEND_LT - NAME1 | Acceptance History Vendor | ![]() |
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6 | ![]() |
SMB_UIE_ACCUM_BAL_LT - VENDOR_NAME | Accumulated balance for vendors | ![]() |
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7 | ![]() |
SMB_UIE_ARATE_LT - NAME1 | Acceptance Rate | ![]() |
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8 | ![]() |
SMB_UIE_DEFECT_HISTORY_VEND_LT - NAME1 | Defect history Vendor | ![]() |
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9 | ![]() |
SMB_UIE_LIFNR_LT - NAME1 | Vendor | ![]() |
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10 | ![]() |
SMB_UIE_QM_HISTORY_LT - NAME1 | Structure for QM History Overview | ![]() |
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11 | ![]() |
SMB_UIE_VENDORS_LT - NAME1 | Vendor and inspection lot | ![]() |
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12 | ![]() |
SMB_UIE_VEND_LT - NAME1 | Vendor name and number | ![]() |
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13 | ![]() |
SMI_S_DATA_OUT - NAME1 | SMI Processing: Output Structure for POWL Tool | ![]() |
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14 | ![]() |
SMI_S_HEADER_OUT - NAME1 | DELETE ME ! | ![]() |
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15 | ![]() |
SMI_S_ITEM_OUT - NAME1 | SMI Processing: Item Output Structure for POWL Tool | ![]() |
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16 | ![]() |
SMI_S_PROFILE_SCR - NAME1 | SMI Profile fields used for Display | ![]() |
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17 | ![]() |
SPJINF - NAME1 | Sequencing: transfer structure for order information | ![]() |
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18 | ![]() |
SPOUTPUT_TABLEVIEW - NAME1 | Output Structure Sequence Schedule Table View | ![]() |
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19 | ![]() |
SPPCUSTADD - NAME | customer address | ![]() |
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20 | ![]() |
SPRT1 - NAME1 | Partner table | ![]() |
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21 | ![]() |
SREC_FORECAST - VENDNM | Receiving forecast structure | ![]() |
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22 | ![]() |
SRS_PDC_GM_VENDOR - NAME | Vendor for SRS PDC Goodsmovement | ![]() |
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23 | ![]() |
SSD_OSO_MONITOR_KNA1 - NAME1 | Reference field list for database table KNA1 | ![]() |
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24 | ![]() |
STR_CIAP_FORMHEADER - NAME1_GP | Header for CIAP Form | ![]() |
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25 | ![]() |
SUPO_BAPI3008_2 - NAME | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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26 | ![]() |
SUPP_BAPI3008_2 - NAME | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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27 | ![]() |
SVBMTV_TRVOG - NAME1 | View: Order Items for Material + Transaction Operation | ![]() |
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28 | ![]() |
T061A - NAME1 | Development Partner | ![]() |
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29 | ![]() |
T606ZD - NAME1 | Legal Control: Dynamic Area of T606Z | ![]() |
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30 | ![]() |
T606ZKD - NAME1 | Legal Control: Dynamic area T606ZK | ![]() |
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31 | ![]() |
T606ZKVB - NAME1 | Legal Control: Posting structure for T606ZK | ![]() |
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32 | ![]() |
T606ZVB - NAME1 | Legal Control: Update Structure for T606Z | ![]() |
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33 | ![]() |
T7UNPAD_AGENCY_T - NAME1 | Text for Agency | ![]() |
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34 | ![]() |
T8JVB12 - OPNAME1 | JV Billing Header Data | ![]() |
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35 | ![]() |
T8JVB12 - NAME1 | JV Billing Header Data | ![]() |
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36 | ![]() |
T8JVTCP - TEXT | Partners that are eligible to carry another partner | ![]() |
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37 | ![]() |
TAX_REP_STRUC_001 - NAME1 | Output List Structure in Program for Input Tax Rebate | ![]() |
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38 | ![]() |
TAX_REP_STRUC_001_LFA1 - NAME1 | Fields from Table LFA1 for Structure TAX_REP_STRUC_001 | ![]() |
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39 | ![]() |
TCJ_CPD - NAME1 | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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40 | ![]() |
TDS_CFS_CONTACT_PERSON - NAME1 | CFS: Structure for Table Type TDT_CFS_CONTACT_PERSON | ![]() |
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41 | ![]() |
TDS_CONF_CHANGED - NAME1 | Confirmed date/qty change after material rescheduling run | ![]() |
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42 | ![]() |
TDS_CPD_ADDRESS - NAME | Address Data for One-Time Customers | ![]() |
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43 | ![]() |
TDS_CUSTOMER - NAME | Customer Master Data: Sales Area and Address Data | ![]() |
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44 | ![]() |
TDS_DELDUE - KUNAG_T | Sales Documents/Document Items for Delivery | ![]() |
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45 | ![]() |
TDS_DLVDATE - NAME_KUN | CP_APPL_SLS: SD Delivery Date Info | ![]() |
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46 | ![]() |
TDS_DLVDATE - NAME1 | CP_APPL_SLS: SD Delivery Date Info | ![]() |
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47 | ![]() |
TDS_GENDOC - NAME1 | CP_APPL_SLS: General Sales Document | ![]() |
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48 | ![]() |
TDS_GENDOC - NAME_KUN | CP_APPL_SLS: General Sales Document | ![]() |
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49 | ![]() |
TDS_HEADCOMV - CPD_NAME | Communication Structure: Lean Order - Header Data | ![]() |
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50 | ![]() |
TDS_HEAD_COM - CPD_NAME | Lean Order - Header Data | ![]() |
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51 | ![]() |
TDS_HEAD_COMV - CPD_NAME | Lean Order - Header Data (Values) | ![]() |
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52 | ![]() |
TDS_HEAD_NODE - CPD_NAME | LORD: node for head data | ![]() |
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53 | ![]() |
TDS_HEAD_WDDATA - CPD_NAME | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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54 | ![]() |
TDS_KUNAG_SEARCH_TABLE - NAME1 | ALV Table Structure for Customer Search | ![]() |
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55 | ![]() |
TDS_MY_CUSTOMER - CUSTOMERNAME | LORD My Quotation Customer | ![]() |
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56 | ![]() |
TDS_RFC_CPD_COMV - CPD_NAME | Lean Order - RFC - CPD (Values) | ![]() |
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57 | ![]() |
TDS_RFC_HEAD_COMV - CPD_NAME | Lean Order - RFC - Header Data (Values) | ![]() |
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58 | ![]() |
TDS_SDOC_STAFFING - KUNNAM | Sales document data including staffing data | ![]() |
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59 | ![]() |
TDS_SEARCH_CUSTOMER - NAME | Search Engine Search Result of Sold-To Party | ![]() |
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60 | ![]() |
TDS_SLS_PUR_GR - NAME1 | Structure containing the data from the PO & Goods Receipts | ![]() |
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61 | ![]() |
TDS_SLS_PUR_PO_SCHED_LINES - NAME1 | Structure containing data related to the PO schedule lines | ![]() |
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62 | ![]() |
TDS_SLS_PUR_VND_CONF - NAME1 | Structure containing the PO Vendor Confirmations | ![]() |
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63 | ![]() |
TRCON_HD_PARTNER - NAME1 | Trading Contract Header: Partner Data | ![]() |
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64 | ![]() |
TREE_HIST - NAME1 | Structure of the PO History Read for Tree - ENJOY | ![]() |
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65 | ![]() |
TXI_CEPC - NAME1 | Profit Center Master Data Table | ![]() |
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66 | ![]() |
TXI_CSKS - NAME1 | Cost Center Master Data | ![]() |
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67 | ![]() |
TXI_KNA1 - PSON1 | General Data in Customer Master | ![]() |
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68 | ![]() |
TXI_KNA1 - NAME1 | General Data in Customer Master | ![]() |
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69 | ![]() |
TXI_LFA1 - NAME1 | Vendor Master (General Section) | ![]() |
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70 | ![]() |
TXI_LFA1 - PSON1 | Vendor Master (General Section) | ![]() |
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71 | ![]() |
TXW_PRCTR - NAME1 | Profit center master | ![]() |
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72 | ![]() |
TYPE_TAB_FILE_OUTPUT - NAME1 | Structure for File output - Format29. | ![]() |
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73 | ![]() |
TYPE_TAB_OUTPUT - NAME1 | Structure for ALV output - Format29. | ![]() |
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74 | ![]() |
TYP_AFPOD_LIST - NAME1 | List of Original Orders for Combined Order | ![]() |
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75 | ![]() |
UAB_BAPIEKKOL - VEND_NAME | Transfer Structure Display/List - PO Header with Vendor Name | ![]() |
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76 | ![]() |
UAB_S_CCTRACT_DATA - ADDR_NAME1 | Cost Center/Activity Type Data from R/3 (Extendable) | ![]() |
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77 | ![]() |
UAB_S_MAT_PO_PRICE - VEND_NAME | Transfer Structure Create/List - Purchase Order Item | ![]() |
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78 | ![]() |
UAS_BAPI0012_CCOUTPUTLIST - ADDR_NAME1 | Temporary: Interface Structure: Cost Center Output List(KBAS | ![]() |
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79 | ![]() |
UAS_BAPICCTRACTDATA - ADDR_NAME1 | Temporary: Mass Import: Cost Center/Act.Types-Data Container | ![]() |
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80 | ![]() |
UAS_BAPICCTRDATA - ADDR_NAME1 | Temporary: Mass Import: Cost Center Data Container | ![]() |
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81 | ![]() |
UISS_CSKS_EX - NAME1 | Cost Centers: Maintainable Fields | ![]() |
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82 | ![]() |
UISS_PRCT2 - NAME1 | Selection Structure for Profit Center Master Record | ![]() |
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83 | ![]() |
UISS_S_CCTR_BASICDATA - ADDR_NAME1 | CCTR Basic data | ![]() |
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84 | ![]() |
UISS_S_CCTR_DETAIL - ADDR_NAME1 | Cost center details | ![]() |
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85 | ![]() |
UISS_S_CSKS - NAME1 | Cost center time slices | ![]() |
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86 | ![]() |
UISS_S_FIPOST_PARTNER - NAME | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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87 | ![]() |
UISS_S_PCTR_BAPIDETAIL - NAME | Detail of a profict center | ![]() |
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88 | ![]() |
UISS_S_PCTR_DETAIL - NAME | Detail of a profict center | ![]() |
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89 | ![]() |
UISS_S_PCTR_TIME_RFC - NAME1 | Rfc structure of profict center name. | ![]() |
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90 | ![]() |
UISS_S_VENDOR_LIST - NAME1 | Vendor value help | ![]() |
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91 | ![]() |
UKADR - NAME1 | Sender Address for Advance Return for Tax on Sls/Purch.Form | ![]() |
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92 | ![]() |
UVBPA - NAME1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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93 | ![]() |
V51KO - NAME1_SP | Shipping Unit Processing: Header Data | ![]() |
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94 | ![]() |
V55EFJCI - SHP_MRK2 | Communication Structure SAPScript: Commercial Invoice Japan | ![]() |
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95 | ![]() |
V55EFJCI - CUST_NAME | Communication Structure SAPScript: Commercial Invoice Japan | ![]() |
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96 | ![]() |
V55EFJCI - SHPR_NAME | Communication Structure SAPScript: Commercial Invoice Japan | ![]() |
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97 | ![]() |
V55EFJCI - SHIP_NAME | Communication Structure SAPScript: Commercial Invoice Japan | ![]() |
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98 | ![]() |
V55EFJCO - SHP_MRK2 | Communication Structure SAPScript: Certif. of Origin - Japan | ![]() |
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99 | ![]() |
V55EFJCO - CUST_NAME | Communication Structure SAPScript: Certif. of Origin - Japan | ![]() |
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100 | ![]() |
V55EFJEP - CUST_NAME | Communication Structure SAPScript: Export Packing List Japan | ![]() |
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101 | ![]() |
V55EFJEP - SHIP_NAME | Communication Structure SAPScript: Export Packing List Japan | ![]() |
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102 | ![]() |
V55EFJEP - SHPR_NAME | Communication Structure SAPScript: Export Packing List Japan | ![]() |
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103 | ![]() |
V55EFJEP - SHP_MRK2 | Communication Structure SAPScript: Export Packing List Japan | ![]() |
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104 | ![]() |
V56I_DLNT_PART - NAME1_SP | Transportation Planning: Data from the Delivery | ![]() |
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105 | ![]() |
V56I_DLNT_VIEW - NAME1_SP | Transportation Planning: Shipment + Delivery Header | ![]() |
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106 | ![]() |
VBADR - NAME1 | Address work area | ![]() |
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107 | ![]() |
VBADRPO - NAME1 | Address Work Area | ![]() |
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108 | ![]() |
VBADR_AG - NAME1 | Address of Item Partner Sales Document for Configuration(SP) | ![]() |
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109 | ![]() |
VBADR_LISTE - NAME1 | Reporting: VBADR | ![]() |
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110 | ![]() |
VBADR_RE - NAME1 | Address of Item Partner Sales Document for Configuration(BP) | ![]() |
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111 | ![]() |
VBADR_RG - NAME1 | Address of Item Partner Sales Document for Configuration(PY) | ![]() |
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112 | ![]() |
VBADR_WE - NAME1 | Address of Item Partner Sales Document for Configuration(SH) | ![]() |
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113 | ![]() |
VBDKA - NAME1 | Document Header View for Inquiry,Quotation,Order | ![]() |
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114 | ![]() |
VBDKA - NAME1_WE | Document Header View for Inquiry,Quotation,Order | ![]() |
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115 | ![]() |
VBDKL - NAME1_AG | Document Header View for Delivery Note | ![]() |
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116 | ![]() |
VBDKL - NAME1_SP | Document Header View for Delivery Note | ![]() |
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117 | ![]() |
VBDKL - NAME1 | Document Header View for Delivery Note | ![]() |
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118 | ![]() |
VBDKL - NAME1_WE | Document Header View for Delivery Note | ![]() |
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119 | ![]() |
VBDKR - NAME1 | Document Header View for Billing | ![]() |
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120 | ![]() |
VBDKR - NAME1_WE | Document Header View for Billing | ![]() |
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121 | ![]() |
VBDPA - NAME1_WE | Document Item View for Inquiries,Quotation,Order | ![]() |
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122 | ![]() |
VBDPR - NAME1_WE | Document Item View for Billing | ![]() |
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123 | ![]() |
VBLK2 - NAME1 | Document Header View Delivery Note 2 | ![]() |
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124 | ![]() |
VBLK2 - NAME1_AG | Document Header View Delivery Note 2 | ![]() |
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125 | ![]() |
VBLK2 - NAME1_RE | Document Header View Delivery Note 2 | ![]() |
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126 | ![]() |
VBLK2 - NAME1_SP | Document Header View Delivery Note 2 | ![]() |
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127 | ![]() |
VBLK2 - NAME1_WE | Document Header View Delivery Note 2 | ![]() |
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128 | ![]() |
VBLKK - NAME1 | Delivery View for Picking | ![]() |
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129 | ![]() |
VBMTV - NAME1 | View: Order Items for Material | ![]() |
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130 | ![]() |
VBPAD - NAME1 | Sales Document Partner: Dynamic Part | ![]() |
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131 | ![]() |
VBPAKOM - NAME1 | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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132 | ![]() |
VBPAKOM_WW - NAME1 | Communications Fields: SD Document Partner: WWW | ![]() |
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133 | ![]() |
VBPAV - NAME1 | Sales Document: Partner: Updating Structure | ![]() |
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134 | ![]() |
VBPAVB - NAME1 | Reference structure for XVBPA/YVBPA | ![]() |
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135 | ![]() |
VBPLA - NAME1_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ![]() |
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136 | ![]() |
VBPLA - NAME1 | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ![]() |
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137 | ![]() |
VBPLA - NAME1_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ![]() |
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138 | ![]() |
VBPLA - NAME1_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ![]() |
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139 | ![]() |
VBRKD - NAMRG | Billing Header: Dynamic Part | ![]() |
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140 | ![]() |
VBRKVB - NAMRG | Reference Structure for XVBRK/YVBRP | ![]() |
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141 | ![]() |
VBSEC - NAME1 | Document Parking One-Time Data Document Segment | ![]() |
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142 | ![]() |
VCEPCB - NAME1 | Change document structure; generated by RSSCD000 | ![]() |
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143 | ![]() |
VCMDTCC_ALL - NAME1 | Change document structure; generated by RSSCD000 | |||
144 | ![]() |
VCMDTPC_ALL - NAME1 | Change Document Structure: Generated by RSSCD000 | |||
145 | ![]() |
VDAUSZ - NAME1 | Drawings on Disbursement | ![]() |
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146 | ![]() |
VDAUSZ_BP_OL - NAME1 | Loans: Payment Data (Business Partner) with Text | ![]() |
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147 | ![]() |
VDAUSZ_FIELDS - NAME1 | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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148 | ![]() |
VDAUSZ_OL - NAME1 | Loans: Payment Data with Text and Control Data | ![]() |
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149 | ![]() |
VDAUSZ_PROPOSAL_OL - NAME1 | Loans: Payment Data (Default Values) | ![]() |
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150 | ![]() |
VDDISBTEMP - NAME1_GP | Disbursements That Were Not Released | ![]() |
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151 | ![]() |
VDGPODEB - NAME1 | Loan: Table VDGPO + Customer-Relevant Data | ![]() |
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152 | ![]() |
VDNBZE - NAME1 | Inc.pmnt post-process. transfer table for release | ![]() |
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153 | ![]() |
VDVDAUSZ - NAME1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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154 | ![]() |
VDVDDISBTEMP - NAME1_GP | Change Document Structure; Generated by RSSCD000 | ![]() |
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155 | ![]() |
VDZNB_USAGE - NAME1 | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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156 | ![]() |
VDZNV - NAME1 | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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157 | ![]() |
VFKK_VBPA_SHORT - NAME1 | FI-CA (Dist. Systems) VBPA Fields Extract | ![]() |
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158 | ![]() |
VFMFCTR_CD - NAME1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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159 | ![]() |
VIBKADR - NAME1 | RE: Company Code - Address and Additional Fields | ![]() |
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160 | ![]() |
VIHC_DBC_PN_BP - NAME1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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161 | ![]() |
VISCRIPT - NAME1_MIET | RE: Correspondence - Additional Fields | ![]() |
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162 | ![]() |
VLCACTDATA - WENAM | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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163 | ![]() |
VLCACTDATA - KUNAM | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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164 | ![]() |
VLCACTDATA - RGNAM | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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165 | ![]() |
VLCACTDATA_HEAD_S - RGNAM | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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166 | ![]() |
VLCACTDATA_HEAD_S - WENAM | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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167 | ![]() |
VLCACTDATA_HEAD_S - KUNAM | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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168 | ![]() |
VLCACTDATA_SD_HEAD_S - KUNAM | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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169 | ![]() |
VLCACTDATA_SD_HEAD_S - RGNAM | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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170 | ![]() |
VLCACTDATA_SD_HEAD_S - WENAM | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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171 | ![]() |
VLCBATCHACT - KUNAM | VELO: Variant for Action Execution in Batch | ![]() |
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172 | ![]() |
VLCBATCHACT - WENAM | VELO: Variant for Action Execution in Batch | ![]() |
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173 | ![]() |
VLCBATCHACT - RGNAM | VELO: Variant for Action Execution in Batch | ![]() |
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174 | ![]() |
VLCCUSTOMER - CU_NAME1 | VELO : Customer Data | ![]() |
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175 | ![]() |
VLCIDACTDATA - KUNAM | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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176 | ![]() |
VLCIDACTDATA - WENAM | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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177 | ![]() |
VLCIDACTDATA - RGNAM | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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178 | ![]() |
VLCSUPPLIER - SU_NAME1 | VELO : Vendor Data | ![]() |
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179 | ![]() |
VNAST - PNAME | Output status (update structure) | ![]() |
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180 | ![]() |
VPSOSEC - NAME1 | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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181 | ![]() |
VTRLK - NAME1_WE | Delivery in Shipment: Header | ![]() |
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182 | ![]() |
VTRLK - NAME1 | Delivery in Shipment: Header | ![]() |
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183 | ![]() |
VTRLK - NAME1_AG | Delivery in Shipment: Header | ![]() |
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184 | ![]() |
VTRLK - NAME1_SP | Delivery in Shipment: Header | ![]() |
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185 | ![]() |
VTRLK_CTR - NAME1_SP | Help Structure for Representation as Table Control | ![]() |
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186 | ![]() |
VTRLK_CTR - NAME1 | Help Structure for Representation as Table Control | ![]() |
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187 | ![]() |
VTRLK_CTR - NAME1_AG | Help Structure for Representation as Table Control | ![]() |
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188 | ![]() |
VTRLK_CTR - NAME1_WE | Help Structure for Representation as Table Control | ![]() |
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189 | ![]() |
VTTKD - TXDIL | Shipment Header: Dynamic Part | ![]() |
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190 | ![]() |
VTTKF - TXDIL | Shipment Header: Structure for Shipment Costing | ![]() |
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191 | ![]() |
VTTKVB - TXDIL | Shipment Header for Logging | ![]() |
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192 | ![]() |
VTTK_CAPA - TXDIL | Structure for the Utilization/Free Capacity List | ![]() |
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193 | ![]() |
VTTPD - NAME1 | Shipment Item: Dynamic Part | ![]() |
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194 | ![]() |
VTTPVB - NAME1 | Shipment Item for Logging | ![]() |
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195 | ![]() |
VVZGPODEB - NAME1 | Change document structure; generated by RSSCD000 | ![]() |
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196 | ![]() |
VZGPODEB - NAME1 | Tab. VZGPO + customer-relevant data | ![]() |
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197 | ![]() |
VZKNA1 - NAME1 | Collector for batch input KNA1 from RF-VV | ![]() |
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198 | ![]() |
VZPARDEB - NAME1 | Table VZPARO + customer-related data | ![]() |
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199 | ![]() |
WAAL - NAME1 | Material-to-vendor assignment in price maintenance (promo.) | ![]() |
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200 | ![]() |
WAALD - NAME1 | Structure: Mat. - vendor assignmnt in price main. Promotions | ![]() |
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201 | ![]() |
WABEK_EMPF - NAME1 | Form: Promotion announcement - recipient plant / customer | ![]() |
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202 | ![]() |
WAGPD - NAME1 | Plant/customer group items | ![]() |
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203 | ![]() |
WAKW - NAME1 | IS-R Promotion - plant table | ![]() |
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204 | ![]() |
WB2B_ADDRESS - NAME | Address Type for TradingContract@Net | ![]() |
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205 | ![]() |
WB2_ALV_IV_HEAD - NAME1 | ALV Display Document Header Incoming Invoice | ![]() |
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206 | ![]() |
WB2_RBKP - NAME1 | Document Header: Invoice Receipt | ![]() |
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207 | ![]() |
WBHPD - NAME1 | Trading Contract: Partner Assignment, Dynamic Part | ![]() |
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208 | ![]() |
WCOL_S - NAME1 | Structure for function group WCOL | ![]() |
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209 | ![]() |
WCOL_S - VORNA | Structure for function group WCOL | ![]() |
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210 | ![]() |
WCONARTICLES - LIFNR_NAME1 | Article Data for Contract Determination | ![]() |
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211 | ![]() |
WCONCONTRACTS - LIFNR_NAME1 | Determined and Selected Contracts | ![]() |
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212 | ![]() |
WEBINVOICEPCOM - NAME1 | Communication Structure for Web Billing Documents: Partner | ![]() |
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213 | ![]() |
WEZLK - NAME1_EM | SAP Script Structure for Header Data, Rough GR | ![]() |
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214 | ![]() |
WEZLK - NAME1_LF | SAP Script Structure for Header Data, Rough GR | ![]() |
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215 | ![]() |
WINT_CARRH - NAME1 | Assortment header data/overall view (incl. data from plant) | ![]() |
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216 | ![]() |
WINT_KNA1 - NAME1 | Excerpt KNA1 (Assortments) | ![]() |
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217 | ![]() |
WINT_SORTR - NAME1 | Assortments - complete access data | ![]() |
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218 | ![]() |
WISO_SHCU - NAME | SAP Retail Store: Customer Search Help | ![]() |
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219 | ![]() |
WISO_SHIPTO - NAME | SAP Retail Store: Consumer order: Different delivery address | ![]() |
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220 | ![]() |
WISO_SHVE - NAME | SAP Retail Store: Customer Search Help | ![]() |
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221 | ![]() |
WLF_KNA1_RE - PSON1 | KNA1 Bill-To Party | ![]() |
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222 | ![]() |
WLF_KNA1_RE - NAME1 | KNA1 Bill-To Party | ![]() |
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223 | ![]() |
WLF_KNA1_RG - NAME1 | KNA1 Payer | ![]() |
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224 | ![]() |
WLF_KNA1_RG - PSON1 | KNA1 Payer | ![]() |
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225 | ![]() |
WOD3_LISTE - LNAME | WOD3: Purchase Order List Structure | ![]() |
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226 | ![]() |
WOD6_COUPLES - NAME1_L | Couples Worklist - Load Building | ![]() |
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227 | ![]() |
WOD6_LIFNR_TXT_STY - NAME1 | Vendor Text | ![]() |
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228 | ![]() |
WOSCR_EXI_D1200 - NAME | Expense Invoice: Fields for Screen 1200 | ![]() |
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229 | ![]() |
WOSE_GR_HEAD - VENDOR_NAME | Store GM: Transfer Structure Header Data Goods Receipt | ![]() |
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230 | ![]() |
WOSE_GR_HEAD - SUPPL_PLANT_NAME | Store GM: Transfer Structure Header Data Goods Receipt | ![]() |
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231 | ![]() |
WOSE_IMKPF - LIEF_NAME | StoreWB: Goods receipt header data | ![]() |
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232 | ![]() |
WOSE_MDE - LIEF_NAME | StoreWB: Goods receipt item data | ![]() |
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233 | ![]() |
WPLFA1 - PSON1 | Extended LFA1 structure (planned changes) | ![]() |
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234 | ![]() |
WPLFA1 - NAME1 | Extended LFA1 structure (planned changes) | ![]() |
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235 | ![]() |
WR01D - NAME1 | Temporary address fields | ![]() |
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236 | ![]() |
WRBA_MAT_VENDOR_OOS_STRUC - NAME1 | Material Data for Vendor-Related Out-Of-Stock | ![]() |
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237 | ![]() |
WRBA_STOCK_DISPLAY_DATA_STRUC - NAME1 | Display Structure for Stock Data | ![]() |
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238 | ![]() |
WRBA_VENDOR_OOS_LFA1_STRUC - NAME1 | LFA1 Fields for Vendor-Related Out-Of-Stock List | ![]() |
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239 | ![]() |
WRBA_VENDOR_OOS_VENDOR_STRUC - NAME1 | Vendor Data for Out-Of-Stock List | ![]() |
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240 | ![]() |
WRB_OOS_OVERVIEW_STRUC - NAME1 | Saves Out-of-Stock Overview Data for a Vendor | ![]() |
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241 | ![]() |
WRB_OPEN_PO_OVERVIEW_STRUC - NAME1 | Line Structure for Return of Open Purchase Orders | ![]() |
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242 | ![]() |
WRB_PO_DETAILED_LIST_STRUC - NAME1 | Line Structure for Detailed Purchase Order List | ![]() |
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243 | ![]() |
WRF02K - REF_NAME1 | Structure RF02K Extended | ![]() |
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244 | ![]() |
WRF12D - NAME1 | Dynamic part, receiving points | ![]() |
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245 | ![]() |
WRF3D - NAME1 | Dynamic part, delivering plants | ![]() |
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246 | ![]() |
WRF_AT_LIST_HEADER - NAME1 | Header Data for Allocation Table List | ![]() |
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247 | ![]() |
WRF_AT_LIST_HEADER_ALV - NAME1 | Header Data for Allocation Table List for ALV | ![]() |
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248 | ![]() |
WRF_AT_LIST_ITEM - NAME1 | Item Data for Allocation Table List | ![]() |
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249 | ![]() |
WRF_AT_LIST_ITEM_ALV - NAME1 | Item Data for Allocation Table List for ALV | ![]() |
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250 | ![]() |
WRF_CLINTRW04A_STY - FINAM | Structure with Plants for Plant Group Number | ![]() |
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251 | ![]() |
WRF_CONTACTPERSON - NAME1 | Structure for Table Control: Contact Persons in Shop Maint. | ![]() |
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252 | ![]() |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - LIFNR_TEXT | Grid Data AC "Header Data POC Reacting" | ![]() |
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253 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - LIFNR_TEXT | Data of "Header Data" Application Function | ![]() |
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254 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR_TEXT | Data of "Header Data" Application Function | ![]() |
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255 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - LIFNR_TEXT | Purchase Order-Relevant Data for Internal Use | ![]() |
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256 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR_TEXT | Purchasing Document Header Data | ![]() |
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257 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - LIFNR_TEXT | Data of "Open Documents Same OTB Bckt" Application Function | ![]() |
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258 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - LIFNR_TEXT | Data of "Header Data OTB Procurement" Application Function | ![]() |
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259 | ![]() |
WRF_POTB_DATA_AC_HEADSPR_STY - LIFNR_TEXT | Data Application Function "Header Data OTB Special Release" | ![]() |
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260 | ![]() |
WRF_POTB_EKKO_STY - LIFNR_TEXT | Header Data for OTB Check | ![]() |
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261 | ![]() |
WRF_RPR_WAPLD - NAME1 | Screen Field String for Store Assignments | ![]() |
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262 | ![]() |
WRF_SIT_KNA1 - NAME1 | WRF_SIT_KNA1 | ![]() |
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263 | ![]() |
WRPL_REPL_RUN_ALV - CUST_NAME | Data Structure for Displaying the Replenishment Run with ALV | ![]() |
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264 | ![]() |
WSD_EINA_STY - NAME1 | Enhancement of EINA | ![]() |
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265 | ![]() |
WSD_MV_VENDOR_STY - NAME | Structure for material view - regular vendor data | ![]() |
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266 | ![]() |
WSTN10A - LFATX | Dialog structure for program WSTN10 (Generic article & Key) | ![]() |
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267 | ![]() |
WSVD_VNDR_SUGG - NAME1 | Worklist for Headquarters to Convert Account Group | ![]() |
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268 | ![]() |
WTADFMCU_ALV - KUNNR_NAME | Fields for the "Customer/Procedure for Additionals" List | ![]() |
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269 | ![]() |
WTAD_ASWF - LIFNRNAME | Data for additionals vendor selection workflow | ![]() |
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270 | ![]() |
WTAD_SUP_FM_ALV - NAME1 | Fields for the "Vendor/Procedure for Additionals" | ![]() |
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271 | ![]() |
WTYBRF_VEND_GEN - NAME | BRF Data Source: General Data for Vendor | ![]() |
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272 | ![]() |
WTY_KNA1_V - NAME1 | Customer (V) | ![]() |
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273 | ![]() |
WTY_KNA1_V - PSON1 | Customer (V) | ![]() |
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274 | ![]() |
WTY_LFA1_I - PSON1 | Vendor (I) | ![]() |
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275 | ![]() |
WTY_LFA1_I - NAME1 | Vendor (I) | ![]() |
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276 | ![]() |
WTY_LFA1_V - PSON1 | Supplier (V) | ![]() |
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277 | ![]() |
WTY_LFA1_V - NAME1 | Supplier (V) | ![]() |
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278 | ![]() |
WVBPA - NAME1 | Sales Document Partner: Dynamic Part | ![]() |
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279 | ![]() |
WVDAUSZ - NAME1 | Loans: Payment Data (Change Document Structure) | ![]() |
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280 | ![]() |
WWMID - KNAME | Screen field string for ad. media header data | ![]() |
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281 | ![]() |
ZIS_FORM - NAME1 | Delivery Structure of Interest Scale Reports to Forms | ![]() |
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