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