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 | /BEV1/CLDEB - NAME1 | Customer Information | ||||
| 2 | /BEV1/CLDEB_S - NAME1 | Recording of Customer Information | ||||
| 3 | /BEV1/EMLGBSD1_S - NAME | Structure for Empties Balances Customer/Period | ||||
| 4 | /BEV1/RBBO - NAME1 | Customer Master Data Rebate Processing | ||||
| 5 | /BEV1/RPSLIWE_S - NAME1 | Deliveries of a Ship-To Party in Shipment | ||||
| 6 | /BEV1/RPTZKD_FKAT - NAME1 | Field Catalog Structure f. Time Maintenance (Dyn.Trans.Plan) | ||||
| 7 | /BEV1/RPTZKD_POS - NAME1 | Item Structure for Time Maintenance (Dyn.Transport.Planning) | ||||
| 8 | /BEV1/RP_MOVING_DELIVERIES - NAME1_WE | Move Deliveries Between Shipments | ||||
| 9 | /BEV1/RSVTTK_C - /BEV1/RPNAME1 | Transfer Structure Check-Out ALV | ||||
| 10 | /BEV1/TSCONT_S - NAME1_K | Telephone Sales: Structure for Sales activities | ||||
| 11 | /BEV1/TSCONT_S - NAME1_A | Telephone Sales: Structure for Sales activities | ||||
| 12 | /BEV1/TSSIM_S - NAME1_K | Telephone Sales: Structure for Planned Sales Activities | ||||
| 13 | /BEV1/TSSIM_S - NAME1_A | Telephone Sales: Structure for Planned Sales Activities | ||||
| 14 | /BEV1/TSVBADR_I - NAME1 | Structure like VBADR Without Field ADRNR for VBKON | ||||
| 15 | /BEV2/ED_LDS_MNT_PRT - WEMPF_NAME1 | AAD: Output Structure for LDS Management Records | ||||
| 16 | /BEV2/ED_LDS_MNT_SHOW - WEMPF_NAME | LDS: Display Structure for AAD Management Table | ||||
| 17 | /BEV3/CH011050 - YVOBJNAM1 | Structure for Screen | ||||
| 18 | /BEV3/CH011100 - YVOBJNAM1 | Screen Step/Loop Structure | ||||
| 19 | /BEV3/CH041050 - YVOBJNAM1 | Structure for Screen (Detail Object Valuation) | ||||
| 20 | /BEV3/CH071050 - YVOBJNAM1 | Structure for Screen (Detail Object Valuation) | ||||
| 21 | /BEV3/CH101050 - YVNAME2 | Structure for Partner Assignments | ||||
| 22 | /BEV3/CH101050 - YVNAME1 | Structure for Partner Assignments | ||||
| 23 | /BEV3/CH101150 - YVNAME | Screen Structure for Partner History | ||||
| 24 | /BEV3/CH101200 - YVNAME2 | Screen Structure for Partner History | ||||
| 25 | /BEV3/CH181050 - YVOBJNAM1 | Structure for Screen (Detail Object Expectatations) | ||||
| 26 | /BEV3/CH221050 - YVOBJNAM1 | Structure for Screen (Detail Object Times) | ||||
| 27 | /BEV3/CH261050 - YVNAME1 | Structure for Screen (Detail Object Performance) | ||||
| 28 | /BEV3/CH261050 - YVNAME2 | Structure for Screen (Detail Object Performance) | ||||
| 29 | /BEV3/CH261050 - YVOBJNAM1 | Structure for Screen (Detail Object Performance) | ||||
| 30 | /BEV3/CH261100 - YVNAME1 | Screen Step/Loop Structure | ||||
| 31 | /BEV3/CH261110 - YVNAME1 | Step/Loop Structure for object performance participation | ||||
| 32 | /BEV3/CHVB1000U1 - KUNNR_RE | Translation Structure | ||||
| 33 | /BEV3/CHVB1000U1 - KUNNR_FI | Translation Structure | ||||
| 34 | /BEV3/CHVB1000U1 - KUNNR_AG | Translation Structure | ||||
| 35 | /BEV3/CHVB1000U1 - KUNNR_WE | Translation Structure | ||||
| 36 | /BEV3/CHVB1000U1 - KUNNR_RG | Translation Structure | ||||
| 37 | /BEV3/CHVB1000U1 - KUNVE | Translation Structure | ||||
| 38 | /BEV3/CHWD1950D1 - PARTNERNAME | Data Display Structure | ||||
| 39 | /BEV4/PLDANFRT_S - BEZ_INKDN | Structure for Data Transfer to Screen | ||||
| 40 | /BEV4/PLDANFRT_S - BEZ_VERL | Structure for Data Transfer to Screen | ||||
| 41 | /BEV4/PLDANFRT_S - BEZ_OBJN | Structure for Data Transfer to Screen | ||||
| 42 | /BEV4/PLDUMKDN - NAME1 | Conversion Table Customer/Object Numbers | ||||
| 43 | /CWM/STOCK_OVERVIEW_PURCHASE_S - NAME1 | Stock Overview: Structure for Purchase Order Stock in ALV | ||||
| 44 | /DSD/BAPIRACUSTADDR - NAME1 | Route Settlement: Customer Address | ||||
| 45 | /DSD/BAPI_VC_DESCRIPTION - STARTPOINT_NAME1 | BAPI Structure - Header Texts and Descriptions | ||||
| 46 | /DSD/BAPI_VC_DESCRIPTION - DRIVER_NAME1 | BAPI Structure - Header Texts and Descriptions | ||||
| 47 | /DSD/BAPI_VC_DESCRIPTION - CODRIVER_NAME1 | BAPI Structure - Header Texts and Descriptions | ||||
| 48 | /DSD/BAPI_VC_DESCRIPTION - ENDPOINT_NAME1 | BAPI Structure - Header Texts and Descriptions | ||||
| 49 | /DSD/BAPI_VC_VLP_PLUS - NAME1 | BAPI Structure for Visit List - Additional Data for Customer | ||||
| 50 | /DSD/BAPI_VC_VPP_PLUS - NAME1 | BAPI Structure for Visit Plan - Additional Data for Customer | ||||
| 51 | /DSD/DE_VISIT_L_S - KUNNR_NAME | Tour Data Entry: Visit Display | ||||
| 52 | /DSD/HH_CUSTOMER_PDF - NAME1 | Print Bar Code in PDF | ||||
| 53 | /DSD/HH_DRIVER_NAME - NAME1 | /DSD/HH Driver Name | ||||
| 54 | /DSD/HH_RACAD - NAME1 | DSD Route Settlement: Customer Address Data (One-Time Only) | ||||
| 55 | /DSD/HH_RACAD_S - NAME1 | Structure of Customer Data (One-Time Customers) | ||||
| 56 | /DSD/ME_DRIVER_REPLI - NAME1 | Replicated driver master data from DSD backend | ||||
| 57 | /DSD/RP_MOVING_DELIVERIES - NAME1_WE | Move Deliveries Between Shipments | ||||
| 58 | /DSD/RP_TOUR_DRIVER - NAME1 | Driver Data for Display in Tour Maintenance | ||||
| 59 | /DSD/RP_TOUR_DRIVER - NAME2 | Driver Data for Display in Tour Maintenance | ||||
| 60 | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - NAME1 | DSD Final Settlement Run - Del. Execution: Display Documents | ||||
| 61 | /DSD/SL_GUI_RACAD_S - NAME1 | Structure - Visit Address data Incl. GUI Extensions | ||||
| 62 | /DSD/SL_GUI_RESULT_LIST_S - NAME1 | Structure List Search Results (Incl. GUI Extensions) | ||||
| 63 | /DSD/SL_RESULT_LIST_S - NAME1 | Structure List Search Results | ||||
| 64 | /DSD/SV_LC_HD_SCREEN - NAME1 | Loading confirmation header on screen | ||||
| 65 | /DSD/SV_RLD_HD_SCREEN - DRIVER1_TXT | DSD SV: Reload Header Data on Screen | ||||
| 66 | /DSD/VC_CUSTOMER_TREE - NAME1 | Display Customers in Customer Tree | ||||
| 67 | /DSD/VC_CUST_TREE - NAME1 | Display Customers in Customer Tree | ||||
| 68 | /DSD/VC_NALI - PNAME | DSD: Display of Messages | ||||
| 69 | /DSD/VC_NALI_V7 - PNAME | DSD: Messages for Application V7 (Shipment) | ||||
| 70 | /DSD/VC_NALI_V7ENH - PNAME | DSD: Messages for Application V7 incl. Individual Messages | ||||
| 71 | /DSD/VC_NALI_VL - PNAME | DSD: Messages for Application VL (Visit List) | ||||
| 72 | /DSD/VC_NALI_VLENH - PNAME | DSD: Messages for Application VL incl. Individual Messages | ||||
| 73 | /DSD/VC_TEXT - SPOINT_NAME1 | Text Fields of Text Tables for Visit Control | ||||
| 74 | /DSD/VC_TEXT - DRIVER1_NAME1 | Text Fields of Text Tables for Visit Control | ||||
| 75 | /DSD/VC_TEXT - DRIVER2_NAME1 | Text Fields of Text Tables for Visit Control | ||||
| 76 | /DSD/VC_TEXT - EPOINT_NAME1 | Text Fields of Text Tables for Visit Control | ||||
| 77 | /DSD/VC_VLH_TREE - SPOINT_NAME1 | Tree Display: Visit List Header | ||||
| 78 | /DSD/VC_VLH_TREE - EPOINT_NAME1 | Tree Display: Visit List Header | ||||
| 79 | /DSD/VC_VLH_TREE - DRIVER2_NAME1 | Tree Display: Visit List Header | ||||
| 80 | /DSD/VC_VLH_TREE - DRIVER1_NAME1 | Tree Display: Visit List Header | ||||
| 81 | /DSD/VC_VLP_TREE - NAME1 | Tree Display: Visit List Item | ||||
| 82 | /DSD/VC_VL_DOWNLOAD - NAME1 | Contain position data for route itinerary print/download | ||||
| 83 | /DSD/VC_VL_TREE - DRIVER1_NAME1 | Tree Display: Visit List | ||||
| 84 | /DSD/VC_VL_TREE - DRIVER2_NAME1 | Tree Display: Visit List | ||||
| 85 | /DSD/VC_VL_TREE - EPOINT_NAME1 | Tree Display: Visit List | ||||
| 86 | /DSD/VC_VL_TREE - SPOINT_NAME1 | Tree Display: Visit List | ||||
| 87 | /DSD/VC_VL_TREE - NAME1 | Tree Display: Visit List | ||||
| 88 | /DSD/VC_VPH_TREE - DRIVER1_NAME1 | Tree Display: Visit Schedule Header | ||||
| 89 | /DSD/VC_VPH_TREE - DRIVER2_NAME1 | Tree Display: Visit Schedule Header | ||||
| 90 | /DSD/VC_VPH_TREE - EPOINT_NAME1 | Tree Display: Visit Schedule Header | ||||
| 91 | /DSD/VC_VPH_TREE - SPOINT_NAME1 | Tree Display: Visit Schedule Header | ||||
| 92 | /DSD/VC_VPP_TREE - NAME1 | Tree Display: Visit Schedule Items | ||||
| 93 | /DSD/VC_VP_TREE - DRIVER2_NAME1 | Tree Display, Visit Schedule | ||||
| 94 | /DSD/VC_VP_TREE - DRIVER1_NAME1 | Tree Display, Visit Schedule | ||||
| 95 | /DSD/VC_VP_TREE - EPOINT_NAME1 | Tree Display, Visit Schedule | ||||
| 96 | /DSD/VC_VP_TREE - NAME1 | Tree Display, Visit Schedule | ||||
| 97 | /DSD/VC_VP_TREE - SPOINT_NAME1 | Tree Display, Visit Schedule | ||||
| 98 | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - NAME1 | Output : FICLPEP_03T1_01_A | ||||
| 99 | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - NAME2 | Output : FICLPEP_03T1_01_A | ||||
| 100 | /GRCPI/GRIA_S_FIPOSTAC_10051NO - NAME1_LIFNR | FIPOSTAC_1005T1_01_N output | ||||
| 101 | /GRCPI/GRIA_S_FIPOSTAC_10051NO - NAME1_KUNNR | FIPOSTAC_1005T1_01_N output | ||||
| 102 | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - NAME1_KUNNR | Display - MGFIMDDIS1006C1 | ||||
| 103 | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - NAME1_LIFNR | Display - MGFIMDDIS1006C1 | ||||
| 104 | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - NAME1_KUNNR | Display - MGFIMDDIS1006C1 | ||||
| 105 | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - NAME1_LIFNR | Display - MGFIMDDIS1006C1 | ||||
| 106 | /GRCPI/GRIA_S_FIREFDO_1007T11O - KNAM1 | Output : FIREFDO_1007T1_01_A | ||||
| 107 | /GRCPI/GRIA_S_FIREFDO_1007T11O - NAME1 | Output : FIREFDO_1007T1_01_A | ||||
| 108 | /GRCPI/GRIA_S_FIREFDO_1007T_NO - NAME1 | Output : FIREFDO_1007T1_01_N | ||||
| 109 | /GRCPI/GRIA_S_FIREFDO_1007T_NO - KNAM1 | Output : FIREFDO_1007T1_01_N | ||||
| 110 | /GRCPI/GRIA_S_FIVINVPOST_01T1O - NAME1 | Output FIVINVPOST_01T1_01_A | ||||
| 111 | /GRCPI/GRIA_S_LOPURPIR02T1_1NO - ACDES | Output : LOPURPIR_02T1_01_N | ||||
| 112 | /GRCPI/GRIA_S_LOPURSRC_02M1_1I - LIFNR_NAME1 | Internal : LOPURSRC_02M1_01_A | ||||
| 113 | /GRCPI/GRIA_S_LOPURSRC_02M1_1O - LIFNR_NAME1 | Output : LOPURSRC_02M1_01_A | ||||
| 114 | /GRCPI/GRIA_S_LOPURSRC_02M1_3I - LIFNR_NAME1 | Internal : LOPURSRC_02M1_03_A | ||||
| 115 | /GRCPI/GRIA_S_LOPURSRC_02M1_3O - LIFNR_NAME1 | Output : LOPURSRC_02M1_03_A | ||||
| 116 | /GRCPI/GRIA_S_LOPURVAP10T1_1NO - NAME1 | Output : LOPURVAP_10T1_01_N | ||||
| 117 | /GRCPI/GRIA_S_LOPURVAP_07T1_1I - NAME1 | Filter : LOPURVAP_07T1_01_A | ||||
| 118 | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - NAME1 | Output : LOPURVAP_07T1_01_A | ||||
| 119 | /GRCPI/GRIA_S_LOPURVAP_07T2_1I - NAME1 | Filter : LOPURVAP_07T2_01_A | ||||
| 120 | /GRCPI/GRIA_S_LOPURVAP_07T2_1O - NAME1 | Output : LOPURVAP_07T2_01_A | ||||
| 121 | /GRCPI/GRIA_S_LOPURVAP_08T1_1O - NAME1 | Filter : LOPURVAP_08T1_01_A | ||||
| 122 | /GRCPI/GRIA_S_LOPURVAP_08T5_5O - NAME1 | Filter : LOPURVAP_08T5_05_A | ||||
| 123 | /ISDFPS/BAPI0012_CCINPUTLIST - ADDR_NAME1 | Interface Structure: Create Cost Center Input List | ||||
| 124 | /ISDFPS/FMFCTRLIST - NAME1 | DFPS: Funds Center Master Record | ||||
| 125 | /J7L/BI_PARTNER_TXT - NAME1 | REA Extraction Structure for Partners (Text) | ||||
| 126 | /KYK/CRC_CUSTOMERS - NAME1 | Output structure Master Data Credit managment | ||||
| 127 | /KYK/CUSTOMER_GEN - NAME | General customer view (no organizational data) | ||||
| 128 | /KYK/ISS_CK13_1 - LIFNR_TEXT | Structure for generated infoset for program /KYK/IS_COPC_MAT | ||||
| 129 | /KYK/ISS_CMMD - NAME1 | Structure for generated infoset for program RFDKLI43 | ||||
| 130 | /KYK/ISS_FDK43 - NAME1 | Structure for generated infoset for program RFDKLI43 | ||||
| 131 | /KYK/ISS_MBLB_N - NAME1_H | Structure for generated infoset for program RM07MLBB | ||||
| 132 | /KYK/ISS_MBLB_N______________H - NAME1 | Structure for generated infoset for program RM07MLBB | ||||
| 133 | /KYK/ISS_S_ALR_87012082 - NAME1 | Structure for generated infoset for program RFKSLD00 | ||||
| 134 | /KYK/SERPSLS_GENDOC_FLAGS_STS - NAME_KUN | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ||||
| 135 | /KYK/S_POWL_INFO_RECORD - NAME1 | Output structure for POWL emp list for PA | ||||
| 136 | /KYK/VENDOR_POWL_STY - NAME1 | Structure for Vendors Displayed in POWL | ||||
| 137 | /MRSS/T_RM_BCPORTL - DESCRIPTION | Portal Broadcasts | ||||
| 138 | /MRSS/T_RM_BCVEN - DESCRIPTION | For BC vendor details | ||||
| 139 | /MRSS/T_RM_PRCT2 - NAME1 | Profit Center | ||||
| 140 | /MRSS/T_RM_VENDOR_SHLP - NAME1 | Structure for search help for vendor id | ||||
| 141 | /MRSS/T_SGU_BAPIKNA101 - NAME | Address Structure for BAPIs for Business Object Customer | ||||
| 142 | /NFM/COV_DIA - NM1 | Dialog Fields for Coverage | ||||
| 143 | /SAPCEM/DISP_CLAS - /SAPCEM/NAME1 | Structure for Classification Subscreen (SAPLCTMS 0107) | ||||
| 144 | /SAPCEM/HEADER_J_3GABES - NAME_EMPF | Header Data for Current Stock List J_3GABES | ||||
| 145 | /SAPCEM/INVKOPF - /SAPCEM/NAME1 | Structure for Header Data for Initial Entry of Stock Balance | ||||
| 146 | /SAPCEM/PT_ALL_FIELDS_CAP - NAME1 | Planning Board: All Possible Fields for Field Catalog (Equi) | ||||
| 147 | /SAPCEM/PT_ALL_FIELDS_REQ - NAME1 | PLannig Board: All Possible Fields for Field Catalog (Req.) | ||||
| 148 | /SAPCEM/PT_FIELDS_CAP - NAME1 | Plannig Board: Fields for Initial Field Catalog (Equi) | ||||
| 149 | /SAPCEM/PT_FIELDS_REQ - NAME1 | Planning Board: Fields for Initial Field Catalog (Req) | ||||
| 150 | /SAPCEM/PT_SORT_REQ - NAME1 | Planning Board: Fields for Initial Field Catalog (Req) | ||||
| 151 | /SAPCEM/SBDKO - /SAPCEM/EMNAM | Structure for Header Data for Requisition Note | ||||
| 152 | /SAPCEM/SBDKO - /SAPCEM/WEEXTNAME | Structure for Header Data for Requisition Note | ||||
| 153 | /SAPCEM/SBDKO - /SAPCEM/AGEXTNAME | Structure for Header Data for Requisition Note | ||||
| 154 | /SAPDII/WTY_LINEITEM - NAME | Accounting statement lineitem | ||||
| 155 | /SAPHT/DRM_CLAIM_SUB_LIST - TRACK_PARTNER_DESCRIPTION | SD Claims (Customer Ref. No.) by Partner and Proc. status | ||||
| 156 | /SAPHT/DRM_XM_HEADER - TRACK_PARTNER_T | Structure for accessing Transmission Header data from Web | ||||
| 157 | /SAPNEA/BAPI3007_2 - NAME | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 158 | /SAPNEA/J_SC_06_HEADER - NAME1 | header data structure for price list of chargeable component | ||||
| 159 | /SAPPCE/JVA_IT_PARTNER - NAME1 | JVA IT partner | ||||
| 160 | /SAPPCE/JVA_PARTNER_DEMO - NAME1 | JVA partner info | ||||
| 161 | /SAPPCE/SDPCHAIN - KNAME | Down Payment Chain: Screen Field | ||||
| 162 | /SAPPCE/SDPCMTXT - KNAME | Down Payment Chain: Extra Texts for Screen Field | ||||
| 163 | /SAPPCE/SJVA_BW_PARTNT - NAME1 | BW: Partner Joint Venture Texts | ||||
| 164 | /SAPPCE/SORG1960 - NAME1 | Screen fields info type 1960 | ||||
| 165 | /SAPPSPRO/ESSR_TREE_HIER - NAME1 | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | ||||
| 166 | /SAPSLL/ADDR_R3_S - NAME1 | GTS: Address Structure for Export Monitor | ||||
| 167 | /SAPSLL/CUS_INV_DISP_R3_S - SPTTXT | GTS: Shipment Consolidation UI Structure | ||||
| 168 | /SAPSLL/CUS_INV_DISP_R3_S - WETXT | GTS: Shipment Consolidation UI Structure | ||||
| 169 | /SAPSLL/CUS_INV_DISP_R3_S - KUNTXT | GTS: Shipment Consolidation UI Structure | ||||
| 170 | /SAPSLL/CUS_INV_DISP_R3_S - SPLTXT | GTS: Shipment Consolidation UI Structure | ||||
| 171 | /SAPSLL/EXP_MON_IFACE_R3_S - NAME1 | GTS: Export Monitor ALV Structure | ||||
| 172 | /SAPSLL/TRS_MON_IFACE_R3_S - PARNA | GTS: Customs Shipment Monitor ALV Structure | ||||
| 173 | /SAPXCQM/CUSTOMER - FIRSTNAME | Customer Master data (KNA1) | ||||
| 174 | /SAPXCQM/CUSTOMER - COMPANYNAME | Customer Master data (KNA1) | ||||
| 175 | /SLOAP/KNA1 - NAME1 | General Data in Customer Master | ||||
| 176 | /SLOAP/MY_PROJECTS - NAME1 | Structure for Displaying List of Users Open Projects | ||||
| 177 | /SLOAP/SWDPRETEND - CUSTOMER_NAME | Pretent preview table | ||||
| 178 | /SLOAP/SWD_KNA1 - NAME1 | SLOAS KNA1 structure - for web dynpro | ||||
| 179 | /SLOAP/SWD_SERVICE - CUSTOMER_NAME | SLOAS Service - structure for Web Dynpro | ||||
| 180 | /SPE/CD_DOCFLOW_DATA_HDR - SHIP_TO_NAME | Cross-Docking Document Flow Data | ||||
| 181 | /SPE/CONS_S_GI_WORKLIST - CARRIERNAME | Consolidator Portal: Goods Issue worklist | ||||
| 182 | /SPE/CONS_S_GI_WORKLISTUI - CARRIERNAME | Consolidator Portal - Goods forwarding work list UI | ||||
| 183 | /SPE/CONS_S_GR_WORKLIST - CARRIERNAME | Consolidator Portal: Goods Receipt Worklist | ||||
| 184 | /SPE/CONS_S_GR_WORKLIST - SENDERNAME | Consolidator Portal: Goods Receipt Worklist | ||||
| 185 | /SPE/CONS_S_GR_WORKLISTUI - CARRIERNAME | Consolidator Portal - Goods receiving worklist for UI | ||||
| 186 | /SPE/CONS_S_GR_WORKLISTUI - SENDERNAME | Consolidator Portal - Goods receiving worklist for UI | ||||
| 187 | /SPE/CONS_S_QI_WORKLIST - CARRIERNAME | Consolidator Portal: Quality Inspection Worklist | ||||
| 188 | /SPE/CONS_S_QI_WORKLIST - SENDERNAME | Consolidator Portal: Quality Inspection Worklist | ||||
| 189 | /SPE/CONS_S_QI_WORKLISTUI - SENDERNAME | Consolidator Portal - Goods forwarding work list UI | ||||
| 190 | /SPE/CONS_S_QI_WORKLISTUI - CARRIERNAME | Consolidator Portal - Goods forwarding work list UI | ||||
| 191 | /SREP/COST_CENTER - NAME1 | Cost Center Master Data Index | ||||
| 192 | /SREP/ISS_CK13_1 - LIFNR_TEXT | Structure for generated infoset for program /SREP/IS_COPC_MA | ||||
| 193 | /TDAG/CPS_AMPL_MAP - NAME1 | CP: AMPL Mapping | ||||
| 194 | /TDAG/CPS_MASTB - SUP_NAME | CP: Extended Material-BOM-Assignment | ||||
| 195 | /TDAG/CPS_MASTB - CUS_NAME | CP: Extended Material-BOM-Assignment | ||||
| 196 | /TDAG/CPS_MATERIAL_EXT - SUP_NAME | CP: Material number - extended structure | ||||
| 197 | /TDAG/CPS_MATERIAL_EXT - CUS_NAME | CP: Material number - extended structure | ||||
| 198 | /TDAG/CPS_MAT_ADDINF - CUS_NAME | CP: Additional Material Information | ||||
| 199 | /TDAG/CPS_MAT_ADDINF - SUP_NAME | CP: Additional Material Information | ||||
| 200 | /TDAG/CPS_RANGE_NAME - HIGH | CP: Range-Struktur für Feld NAME | ||||
| 201 | /TDAG/CPS_RANGE_NAME - LOW | CP: Range-Struktur für Feld NAME | ||||
| 202 | /TDAG/CPS_RCGAPPLOBJ_VENIOT - NAME1 | CP: Struktur für Anwendungsobjekt Lieferant | ||||
| 203 | /TDAG/CPS_REPR - NAME1 | CP: Representative of vendor (Read) | ||||
| 204 | /TDAG/CPS_REPR_UPD - NAME1 | CP: Representative of vendor (Update) | ||||
| 205 | /TDAG/CPS_SELSCR - LIFNR_NAME1 | CP: Suchkriterien | ||||
| 206 | /TDAG/CPS_SELSCR_ADD - LIFNR_NAME1 | CP: Additonal search criteria | ||||
| 207 | /TDAG/CPS_STPOB - SUP_NAME | CP: Extended BOM position | ||||
| 208 | /TDAG/CPS_STPOB - CUS_NAME | CP: Extended BOM position | ||||
| 209 | /TDAG/CPS_TRACKER_DESC - SUPP_NAME | CP: Description of Tracker Objects | ||||
| 210 | /TDAG/CPS_TRACKER_DESC - CUST_NAME | CP: Description of Tracker Objects | ||||
| 211 | /TDAG/CPS_TRACKER_MSG_ITEM - CUST_NAME | Obsolete - CP: Structure of task item data | ||||
| 212 | /TDAG/CPS_TRACKER_MSG_ITEM - SUPP_NAME | Obsolete - CP: Structure of task item data | ||||
| 213 | /TDAG/RCSS_LOG_CUSTOMER - NAME1 | Customer data | ||||
| 214 | /TDAG/RCSS_LOG_SUPPLIER - NAME1 | Supplier data | ||||
| 215 | /TDAG/RCSS_OL_CUSTOMER - NAME1 | Customer Data | ||||
| 216 | /TDAG/RCSS_OL_SUPPLIER - NAME1 | Supplier Data | ||||
| 217 | /TDAG/RCSS_RANGE_NAME_GP - LOW | Range for supplier/customer names | ||||
| 218 | /TDAG/RCSS_RANGE_NAME_GP - HIGH | Range for supplier/customer names | ||||
| 219 | /TDAG/RCSS_SUP_INFO - ONLY_REP_NAME | Structure for Purchasing Info Record | ||||
| 220 | /TDAG/RCSS_UEC_CAMP_POS - CUSTOMER_NAME | Campaign Item | ||||
| 221 | /TDAG/RCSS_UEC_CAMP_POS - SUPPLIER_NAME | Campaign Item | ||||
| 222 | /TDAG/RCSS_UEC_CAMP_POS_ADD - CUSTOMER_NAME | Campaign Item Data (additional fields) | ||||
| 223 | /TDAG/RCSS_UEC_CAMP_POS_ADD - SUPPLIER_NAME | Campaign Item Data (additional fields) | ||||
| 224 | /TDAG/RCSS_UEC_CAMP_POS_LINEM - SUPPLIER_NAME | Campaign item data with linemode | ||||
| 225 | /TDAG/RCSS_UEC_CAMP_POS_LINEM - CUSTOMER_NAME | Campaign item data with linemode | ||||
| 226 | /TDAG/RCSS_UEC_CAMP_POS_STAT - CUSTOMER_NAME | Campaign Position data with check status | ||||
| 227 | /TDAG/RCSS_UEC_CAMP_POS_STAT - SUPPLIER_NAME | Campaign Position data with check status | ||||
| 228 | /VSO/P_PRINT_LABELS_PDF_S - NAME1 | Structure for Printing Labels | ||||
| 229 | ACCFI - NAME1 | Interface to Accounting: Financial Acctg One-Time Accts | ||||
| 230 | ACMM_VENDOR_COMP - NAME1 | Vendor Dialog Component Interface FI-MM | ||||
| 231 | AD04_1034 - NAME1_2 | Print structure for 1034 | ||||
| 232 | AD04_1034 - NAME1_3 | Print structure for 1034 | ||||
| 233 | AD04_1034 - NAME1_1 | Print structure for 1034 | ||||
| 234 | ADBOS_ECP_S_GUI_KIS1_EXT - LIFNRTEXT | AD BOS: Detailed Statement in GUI | ||||
| 235 | ADDBEPP - NAME1 | Additional information on VDBEPP | ||||
| 236 | ADDR - NAME1 | Address editing transfer area | ||||
| 237 | ADRZE - NAME1 | Extended Head Office Address | ||||
| 238 | AFPOB - NAME1 | Document structure for order items | ||||
| 239 | AFPOD - NAME1 | Order item dialog structure | ||||
| 240 | AFPODGET - NAME1 | Order Item Structure with Update Indicator | ||||
| 241 | AFPODQ - NAME1 | Order item structure | ||||
| 242 | AFPOD_P - NAME1 | Order item for use in print programs | ||||
| 243 | AFPO_CLEAR - NAME1 | AFPOB fields, that are are intialized for orders with ref. | ||||
| 244 | AKNA1_PSO - PSON1 | Local Authority Additional Fields | ||||
| 245 | ALFA1_PSO - PSON1 | Local Authority Additional Fields (Address) | ||||
| 246 | ALM_ME_CONTACT_PERSON - NAME1 | Contact person | ||||
| 247 | ALV_LOCATION_HELP - NAME1 | Output Structure (ALV) FG WR15 - Company Code data | ||||
| 248 | AM07M - NAME2 | Work Fields for Lists (Selection and Output) | ||||
| 249 | AM07M - NAME1 | Work Fields for Lists (Selection and Output) | ||||
| 250 | APAR_EBPP_KNA1_EXT - PSON1 | Structure for Customer Table with Company Code | ||||
| 251 | APAR_EBPP_KNA1_EXT - NAME1 | Structure for Customer Table with Company Code | ||||
| 252 | APIVEHIACTIONDATA_HEAD - PAYER_NAME | VELO: Transfer Structure for Actions (Header Data) | ||||
| 253 | APIVEHIACTIONDATA_HEAD - SHIP_TO_NAME | VELO: Transfer Structure for Actions (Header Data) | ||||
| 254 | APIVEHIACTIONDATA_HEAD - SOLD_TO_NAME | VELO: Transfer Structure for Actions (Header Data) | ||||
| 255 | ASP00 - NAME1 | I/O variables for sequencing | ||||
| 256 | ATMTRX_DETAIL - NAME1 | Recipient Matrix in Allocation Table: Detailed Information | ||||
| 257 | AUKEY - LIFNR_NAME1 | Key fields, allocation table document access | ||||
| 258 | AUKEY - LIFNR_BIS_NAME1 | Key fields, allocation table document access | ||||
| 259 | BAPI0012_3 - NAME_2 | BUS0012 (Cost Center): Address Data Structure | ||||
| 260 | BAPI0012_3 - NAME_4 | BUS0012 (Cost Center): Address Data Structure | ||||
| 261 | BAPI0012_3 - NAME_3 | BUS0012 (Cost Center): Address Data Structure | ||||
| 262 | BAPI0012_3 - NAME | BUS0012 (Cost Center): Address Data Structure | ||||
| 263 | BAPI0012_CCINPUTLIST - ADDR_NAME1 | Interface Structure: Create Cost Center Input List | ||||
| 264 | BAPI0012_CCOUTPUTLIST - ADDR_NAME1 | Interface Structure: Cost Center Output List | ||||
| 265 | BAPI0015_5 - NAME | EC-PCA: Address Data for BAPIs Profit Center Change/Create | ||||
| 266 | BAPI1007_4 - NAME | Transfer structure 1007/GetDetail/General data | ||||
| 267 | BAPI1008_4 - NAME | Transfer structure 1008/GetDetail/General data | ||||
| 268 | BAPI2021_ADDRESS - NAME | Payment Request: Address Data | ||||
| 269 | BAPI2078_NOTHDTXTE - CUSTOMER_NAME | Text fields for notification header | ||||
| 270 | BAPI2078_NOTHDTXTE - VENDOR_NAME | Text fields for notification header | ||||
| 271 | BAPI2078_NOTHDTXTE - MANUFACTURER_NAME | Text fields for notification header | ||||
| 272 | BAPI2080_NOTHDTXTE - KUNAME1 | Text fields for notification header | ||||
| 273 | BAPI3007_2 - NAME | Transfer structure 1007/Customer/Line item | ||||
| 274 | BAPI3008_2 - NAME | Transfer structure 1008/Creditor/Line item | ||||
| 275 | BAPIACPA00 - NAME | Posting in Accounting: Partner Billing Doc (Load Receivable) | ||||
| 276 | BAPIACPA09 - NAME | Posting in accounting: Partner billing doc (load receivable) | ||||
| 277 | BAPICUSTOMER_04 - NAME | BAPI Interface Structure/GetDetail/General Data | ||||
| 278 | BAPIEKAN - NAME1 | Transfer Structure: Addresses: Purchase Order (OLD!) | ||||
| 279 | BAPIEKAN - NAME4 | Transfer Structure: Addresses: Purchase Order (OLD!) | ||||
| 280 | BAPIEKAN - NAME3 | Transfer Structure: Addresses: Purchase Order (OLD!) | ||||
| 281 | BAPIEKAN - NAME2 | Transfer Structure: Addresses: Purchase Order (OLD!) | ||||
| 282 | BAPIEKKOL - VEND_NAME | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 283 | BAPIFVDEXP_VDAUSZ - NAME | Export Loan: Drawings on Disbursements | ||||
| 284 | BAPIJITHD - NAME | JIT: Header Structure Call (Seq.JIT) for BAPI | ||||
| 285 | BAPIKNA101 - NAME | Address Structure for BAPIs for Business Object Customer | ||||
| 286 | BAPILFADDRESS - NAME | Communication Structure: Address Data for BAPI | ||||
| 287 | BAPIORDERS - NAME | View: Order Items for Material | ||||
| 288 | BAPIPARNR - NAME | Communications Fields: SD Document Partner: WWW | ||||
| 289 | BAPIPARNR4 - NAME | Sales Document Partner: CRM (Identical to BAPIPARNR3) | ||||
| 290 | BAPIPARTNR - NAME | Communications Fields: SD Document Partner: WWW | ||||
| 291 | BAPIPAYER - NAME | Payer View of Customer Master | ||||
| 292 | BAPIQMSTI3 - NAME | Vendor data | ||||
| 293 | BAPISDCOAD - NAME | BAPI Structure of SADRVB with English Field Names | ||||
| 294 | BAPISDORDERSBOS - NAME | View: Order Items (with BOS) for Material | ||||
| 295 | BAPISHIPTO - NAME | Ship-to Party's View of the Customer Master Record | ||||
| 296 | BAPISOLDTO - NAME | Sold-to Party View of the Customer Master Record | ||||
| 297 | BAPITCPARTY - NAME | Communication Structure: Trading Contract Partner | ||||
| 298 | BAPITCPARTYC - NAME | Communication Structure: Trading Contract Partner | ||||
| 299 | BAPIVBRK - NAME | Communication Fields for Billing Header Fields | ||||
| 300 | BAPIVEHIACTIONDATA_HEAD - PAYER_NAME | VELO: Transfer Structure for Actions (Header Data) | ||||
| 301 | BAPIVEHIACTIONDATA_HEAD - SHIP_TO_NAME | VELO: Transfer Structure for Actions (Header Data) | ||||
| 302 | BAPIVEHIACTIONDATA_HEAD - SOLD_TO_NAME | VELO: Transfer Structure for Actions (Header Data) | ||||
| 303 | BAPIVEHICLE - NAMEOFBUSINPART1 | VELO : BAPI Main Structure for Business Object Vehicle | ||||
| 304 | BAPIVEHICLE - NAMEOFBUSINPART2 | VELO : BAPI Main Structure for Business Object Vehicle | ||||
| 305 | BAPIVEHICLESEARCH - NAMEOFBUSINPART1 | VELO : BAPI Main Structure for Business Object Vehicle | ||||
| 306 | BAPIVEHICLESEARCH - NAMEOFBUSINPART2 | VELO : BAPI Main Structure for Business Object Vehicle | ||||
| 307 | BAPIVENDOR_04 - NAME | Transfer Structure 1008/GetDetail/General Data | ||||
| 308 | BAPIWEBINVPART - NAME | Partner Data for Web Billing Documents | ||||
| 309 | BAPI_CJ_CPD_ITEMS - NAME | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ||||
| 310 | BAPI_CTE_J_1BNFCPD - NAME1 | Transfer Structure: Notas Fiscal One-Time Accounts | ||||
| 311 | BAPI_INCINV_CHNG_ADDRDATA - NAME | Transfer Structure: Address Data Incoming Invoice (Change) | ||||
| 312 | BAPI_INCINV_COMPLAIN_ADDRESS - NAME | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ||||
| 313 | BAPI_INCINV_CREATE_ADDRESSDATA - NAME | Transfer Structure: Address Data Incoming Invoice (Create) | ||||
| 314 | BAPI_INCINV_DETAIL_ADDRESSDATA - NAME | Transfer Structure Address Data Incoming Invoice (Details) | ||||
| 315 | BAPI_J_1BNFCPD - NAME1 | Transfer Structure: Notas Fiscal One-Time Accounts | ||||
| 316 | BAPI_OIGSV - CARR_TEXT | Shipment specific vehicle data | ||||
| 317 | BAPI_OIU_CTR_MPWC2 - MK_REP_NM | BAPI-Detail2: Maintenance: OIU_SB_CTRMP, CTRWC, CTROB | ||||
| 318 | BAPI_OIU_MP_VOLUME_ALLOC_1 - NAME | BAPI: MP Volume Allocation - Detail | ||||
| 319 | BAPI_OIU_MWT - NAME1 | BAPI: MP/WC to Transporter Xref - Header | ||||
| 320 | BAPI_WRF_PPW_PPD_DET_PLTS_STY - NAME | Plants for the Detailed Information of a Price Plan | ||||
| 321 | BBPEKKOL - VEND_NAME | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 322 | BBP_ADDR - NAME1 | Adresse | ||||
| 323 | BBP_ADDRES - NAME1 | Adresse | ||||
| 324 | BBP_ERP_LFA1 - NAME1 | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 325 | BBP_IV_ADD - NAME1 | Address for shipping ( to and from ) | ||||
| 326 | BBP_MMD_AO - VEND_NAME | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 327 | BBP_RBKPV - NAME1 | EBR Structure rbkpv | ||||
| 328 | BBSEG - NAME1 | Accounting Document Segment (Batch Input Structure) | ||||
| 329 | BBSEG_DI - NAME1 | Accounting Document Segment (Direct Input) | ||||
| 330 | BBSEG_FM - NAME1 | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 331 | BETR - PSON1 | Plants | ||||
| 332 | BETR - NAME1 | Plants | ||||
| 333 | BIFMFSA - NAME1 | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ||||
| 334 | BIW_KNA1_S - NAME1 | Provider Structure: Customer Master Data from KNA1 | ||||
| 335 | BIW_KNVK_S - NAME1 | Extraction Structure 0CONSUMER_ATTR | ||||
| 336 | BIW_LFA1_S - NAME1 | Provider Structure: Vendor Master Data from LFA1 | ||||
| 337 | BKADR - NAME1 | Company Code Address | ||||
| 338 | BKNA1 - NAME1 | General Customer Master Record Part 1 (Batch Input) | ||||
| 339 | BKNA1 - PSON1 | General Customer Master Record Part 1 (Batch Input) | ||||
| 340 | BKNVK - NAME1 | Customer Master Contact Person (Batch Input Structure) | ||||
| 341 | BLFA1 - NAME1 | General Vendor Master Record Part 1 (Batch Input) | ||||
| 342 | BLFA1 - PSON1 | General Vendor Master Record Part 1 (Batch Input) | ||||
| 343 | BON_ENH_S2 - NAME | Transfer Structure for Indirect Billing Documents | ||||
| 344 | BRFCKNA1 - NAME1 | Customer Master Data for Test RFC Interfaces Generation | ||||
| 345 | BS01MMHEAD - VEND_NAME | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 346 | BS01SDORDERS - NAME | View: Order Items for Material | ||||
| 347 | BSEC - NAME1 | One-Time Account Data Document Segment | ||||
| 348 | BSEC_LINE - NAME1 | Item Category for XBSEC_TAB | ||||
| 349 | BSEG_LIGHT - LIFNR_TEXT | Partial quantity of the BSEG needed for document flow | ||||
| 350 | BSEG_LIGHT - KUNNR_TEXT | Partial quantity of the BSEG needed for document flow | ||||
| 351 | BSEG_LIGHT - EMPFB_TEXT | Partial quantity of the BSEG needed for document flow | ||||
| 352 | BSEG_LIGHT - FILKD_TEXT | Partial quantity of the BSEG needed for document flow | ||||
| 353 | BSSKOFI - TEXT2 | Acct determination control parameters for posting interface | ||||
| 354 | BSSKOFI - TEXT1 | Acct determination control parameters for posting interface | ||||
| 355 | BTCKOMFKGN - WE_NAME1 | Batch Input Structure of General Billing Interface | ||||
| 356 | BV03R - NAME1 | Transfer Table for SD Backorder List | ||||
| 357 | BVBPAKOM - NAME1 | Communication Fields for Maintaining Partners in Doc.Header | ||||
| 358 | BWCO_MD_CCTR - NAME1 | BW Data Collection of Cost Center Master for BW | ||||
| 359 | BWEC_MD_PROFIT_CTR - NAME1 | Transfer of Profit Center Master Data to BW | ||||
| 360 | BWE_KNA1T_CONS2 - TXTMD | Extract Structure for Consumer Texts for BW | ||||
| 361 | CACNS_CU_HIST - KUNNAME | Projects at Customer | ||||
| 362 | CACNS_CU_HIST - PROJNAME | Projects at Customer | ||||
| 363 | CACNS_SEARCHCUST - NAME1 | Favorites for Customer Search Consultant Portal | ||||
| 364 | CAS01 - NAME1_AP | Work Area for Processing Addresses | ||||
| 365 | CAS02 - NAME1_AP | Work Area for Direct Mailing Campaign | ||||
| 366 | CAS03 - NAME1_1 | Link to SAPscript | ||||
| 367 | CAS03 - NAME1_2 | Link to SAPscript | ||||
| 368 | CCADDRESS - NAME1 | Payment Cards: Address Data for External Transmission | ||||
| 369 | CCAUT - NAME1 | Payment Cards: Interface for Authorization | ||||
| 370 | CCAUT_SET - NAME1 | Payment Cards: Interface for the SET Wake-Up Message | ||||
| 371 | CCL_DISB_DATA - NAME1_GP | Fields for Disbursement from Contract in Consumer Loans | ||||
| 372 | CCL_DISB_DATA_ALL - NAME1_GP | Data Fields from Contract + Other Data Fields for Screen 400 | ||||
| 373 | CCSET - NAME1 | Payment Cards: Interface for Settlement | ||||
| 374 | CCSET_INTERNAL - NAME1 | Payment Cards: Internal Processing | ||||
| 375 | CCTR_DATA - NAME1 | Cost Center: Data and Update Information | ||||
| 376 | CEPC - NAME1 | Profit Center Master Data Table | ||||
| 377 | CEPCB - NAME1 | Structure of Profit Center Master for Change Documents | ||||
| 378 | CEPCP - NAME1 | Profit center update table ( PRCT1 + TITAB ) | ||||
| 379 | CFB_BINCO_MASTER - NAME1_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 380 | CFB_BINCO_MASTER - PSON1_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 381 | CFB_S_VEKP_KNA1 - PSON1_KN | HU Header Data Plus Customer data | ||||
| 382 | CFB_S_VEKP_KNA1 - NAME1_KN | HU Header Data Plus Customer data | ||||
| 383 | CFB_S_VEPO_KNA1_VBUP_LIKP - NAME1_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 384 | CFB_S_VEPO_KNA1_VBUP_LIKP - PSON1_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 385 | CHV_CLASS_DATA - NAME1_VENDOR | Data for the class of inspection charcteristic values | ||||
| 386 | CHV_CLASS_DATA - NAME1_CUSTOMER | Data for the class of inspection charcteristic values | ||||
| 387 | CHV_INFO - NAME1_CUSTOMER | Additional Fields for PLMW (Class CHV of Insp. Char. Values) | ||||
| 388 | CHV_INFO - NAME1_VENDOR | Additional Fields for PLMW (Class CHV of Insp. Char. Values) | ||||
| 389 | CIAP_RECORD_DATA - PARTNER_NAME | CIAP Record data | ||||
| 390 | CIF_S_DISP_T_CUS - NAME1 | Structure for Displaying Customers in CIF | ||||
| 391 | CIF_S_DISP_T_VEN - NAME1 | Structure for Displaying Vendors in CIF | ||||
| 392 | CKBS - NAME1 | Base Planning Object - Unit Costing | ||||
| 393 | CKEK_ALV_TREE_LINE - LIFNRTEXT | Standard Rows in ALV Trees of Multilevel Unit Costing | ||||
| 394 | CKEX1_F_ACTV - LIFNRTEXT | Fields for Posting Activity Entry | ||||
| 395 | CKEX1_F_GICR - LIFNRTEXT | Fields for Posting Goods Issue | ||||
| 396 | CKEX1_F_POCR - LIFNRTEXT | Fields for Posting Purchase Order | ||||
| 397 | CKEX1_F_REQU - LIFNRTEXT | ECP: Lines for Purchase Requisition | ||||
| 398 | CKEX1_F_RESV - LIFNRTEXT | Fields for Reservation Generation | ||||
| 399 | CKF_GUI_KIS1 - LIFNRTEXT | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 400 | CKF_GUI_TEXTS - LIFNRTEXT | Itemization Texts in Easy Cost Planning | ||||
| 401 | CKF_S_GUI_CE_TREE - LIFNRTEXT | Multilevel BOMs Line | ||||
| 402 | CKF_S_GUI_CE_TREE_BOSPS - LIFNRTEXT | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 403 | CKF_S_GUI_KIS1 - LIFNRTEXT | KIS1 Display Structure | ||||
| 404 | CKF_S_KIS1_EXT_CC - LIFNRTEXT | KIS1 and Attributes of Concurrent Costing | ||||
| 405 | CKI94C - LIFTX | Long texts of characteristics for procurement alternatives | ||||
| 406 | CMDTCC_ALL - NAME1 | Change Doc. Structure: Generic Master Record Cost Centers | ||||
| 407 | CMDTPC_ALL - NAME1 | Profit Center Fields Are Complete | ||||
| 408 | CMDT_ADR - NAME1 | Generic Master Record: Address | ||||
| 409 | CMDT_ADR_S - NAME1 | Generic Master Record: Address - Data and Update Information | ||||
| 410 | CMDT_ADR_STRUC - NAME1 | Generic Master Record: Address | ||||
| 411 | CMDT_CD_MAIN - NAME1 | Change Documents: Generic Master Record - General Part | ||||
| 412 | CMFUD - NAME1 | Dialog Stucture for Confirmation Header of TA IW42 | ||||
| 413 | CNVPERFDATA - CUSTNAME | Table for database performance | ||||
| 414 | CNVPERFDB - CUSTNAME | Structure for database performance | ||||
| 415 | CNVTDMS_01_ISR_KU - NAME1 | Structure to store customer numbers and description | ||||
| 416 | CNV_20305_CEPC - NAME1 | SAP LT: Backup table of CEPC | ||||
| 417 | CNV_20345_CHECK_S_PRCTR - NAME1 | Line Type of CEPC Master Data | ||||
| 418 | CNV_20345_S_CEPC - NAME1 | Line Type of CEPC Master Data | ||||
| 419 | CNV_20800_KNVK - NAME1 | CNV backup copy: Customer master contact person | ||||
| 420 | COAFPOBINF - NAME1 | Temporary fields for orders item in document table | ||||
| 421 | COAFPOINF - NAME1 | Dialog data for the order item | ||||
| 422 | COMPXPD_DATA - NAME1 | Data for Describing Components in Expediting | ||||
| 423 | COMPXPD_INPUT - NAME1 | Input Structure for Expediting Network Components | ||||
| 424 | COMPXPD_LINE - NAME1 | Structure of a Line in Expediting for Network Components | ||||
| 425 | COPA_NEW_CUSTOMER_WAO - NAME1 | Transfer Structure for New Customers | ||||
| 426 | CPAYRQ - SNAME1 | Structure for change documents for PAYRQ | ||||
| 427 | CPAYRQ - NAME1 | Structure for change documents for PAYRQ | ||||
| 428 | CPDVS - NAME1 | Data for One-Time Account Data Hash Routine | ||||
| 429 | CPD_DATA - NAME1 | Financial Accounting: One-Time Account Data without Pointer | ||||
| 430 | CRIF_AR_DUE_ITEMS - NAME1 | Customer Overdue Receivables as MiniApp | ||||
| 431 | CSKS - NAME1 | Cost Center Master Data | ||||
| 432 | CSKSB - NAME1 | Cost center master strucure for change documents | ||||
| 433 | CSKSP - NAME1 | Structure for cost center update (KOST1,TITAB) | ||||
| 434 | CSKSX - NAME1 | CSKS + CSKT | ||||
| 435 | CSKSZ - NAME1 | Cost center: CSKS + CSKSD + CSKT | ||||
| 436 | CSKS_ADRE - NAME1 | Cost Center: Address | ||||
| 437 | CSKS_EX - NAME1 | Cost Centers: Maintainable Fields | ||||
| 438 | CSKS_T - NAME1 | Cost Center: CSKS + CSKT | ||||
| 439 | CTRL_CCL_CARD - LIFNR_TXT | Data Structure Control Cycle Card | ||||
| 440 | CVDDISTSEL - KUNNAME1 | EHS: Fields on the report shipping selection screen | ||||
| 441 | CVDDISTSEL - PARNAME1 | EHS: Fields on the report shipping selection screen | ||||
| 442 | CVDMANSEL - KUNNAME1 | EHS: Fields on the Manual Report Shipping Selection Screen | ||||
| 443 | CVDMANSEL - PARNAME1 | EHS: Fields on the Manual Report Shipping Selection Screen | ||||
| 444 | CVIS_WYT3 - NAME1 | Partner Roles for Vendor | ||||
| 445 | DCFLS_MIRO_MULTIVEN - NAME1 | structure for screen 6232 in MIRO (MR1M) | ||||
| 446 | DELCONDIA - NAME1 | Dialog Structure for Delivery Confirmation | ||||
| 447 | DELCONDIA - WE_NAME1 | Dialog Structure for Delivery Confirmation | ||||
| 448 | DF05A - NAME1 | Work Fields for SAPDF05A | ||||
| 449 | DKAD2 - NAME1 | Extended Customer or Vendor Address | ||||
| 450 | DKAD2_PDF - NAME1 | Extended Customer or Vendor Address | ||||
| 451 | DKADR - NAME1 | Extended Customer or Vendor Address | ||||
| 452 | DMF_S_LFA1 - NAME1 | Vendor Master | ||||
| 453 | DMF_S_LFA1 - PSON1 | Vendor Master | ||||
| 454 | DRAWN_DISPLAY - NAME1 | Disbursement: Display and Status for Drawing Amount Data | ||||
| 455 | DV70A - PNAME | DC Table for SAPDV70A | ||||
| 456 | DVK01 - NAME1 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | ||||
| 457 | DVKWA - NAME1 | R/2-R/3 Link: BTCI Work Area for Deliveries | ||||
| 458 | E1CSKSM - NAME1 | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 459 | E1FICPD - NAME1 | FI IDoc: Data for a one-time customer/vendor | ||||
| 460 | E1KEPCM - NAME1 | Master Profit Center master (CEPC) | ||||
| 461 | E1KNA1C - NAME1 | Core master customer master basic data (KNA1) | ||||
| 462 | E1KNVKM - NAME1 | Master customer master contact person (KNVK) | ||||
| 463 | E1OILPL - NAME1 | Oil extensions to general location | ||||
| 464 | E1VPPIH - NAME1 | Picking confirmation to subsystem / header data | ||||
| 465 | E1WVINH - NAME1 | Store phys. inventory, upload & download docs, header seg. | ||||
| 466 | E1WVINH_EX - NAME1 | Extended structure for header data store physical inventory | ||||
| 467 | E2ACPA - NAME1 | Accounting: Partner Billing Document (Load Receivable) | ||||
| 468 | E2CSKSM - NAME1 | Master cost centers master record (CSKS) | ||||
| 469 | E2FICPD - NAME1 | FI IDoc: Data for a one-time customer/vendor | ||||
| 470 | E2KEPCM - NAME1 | Master Profit Center master (CEPC) | ||||
| 471 | E2KNA1C - NAME1 | Core master customer master basic data (KNA1) | ||||
| 472 | E2KNA1M - NAME1 | Master customer master basic data (KNA1) | ||||
| 473 | E2KNVKM - NAME1 | Master customer master contact person (KNVK) | ||||
| 474 | E2OILPL - NAME1 | Oil extensions to general location | ||||
| 475 | E2OILSV - CARR_TEXT | Shipment specific vehicle data | ||||
| 476 | E2VPPIH - NAME1 | Picking confirmation to subsystem / header data | ||||
| 477 | E2WVINH - NAME1 | Store phys. inventory, upload & download docs, header seg. | ||||
| 478 | E3ACPA - NAME1 | Accounting: Partner Billing Document (Load Receivable) | ||||
| 479 | E3BIVAD - NAME1 | BBP Incoming Invoice Shipping Address | ||||
| 480 | E3CSKSM - NAME1 | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 481 | E3EDL04 - NAME1 | IDOC: Org. Unit/Address (Delivery) | ||||
| 482 | E3EDL05 - NAME1 | IDOC: Partner (Delivery) | ||||
| 483 | E3EDL10 - NAME1 | IDOC: Org. Unit/Address (Delivery Item) | ||||
| 484 | E3EDT02 - NAME1 | IDOC: Org. Unit/Address (Shipment) | ||||
| 485 | E3EDT03 - NAME1 | IDoc: Partner (Shipment) | ||||
| 486 | E3EDT05 - NAME1 | IDOC: Point/Address (Shipment Stage) | ||||
| 487 | E3EDT06 - NAME1 | IDoc: Partner (Shipment Stage) | ||||
| 488 | E3EDT11 - NAME1 | IDOC: Point/Address (Shipment Date) | ||||
| 489 | E3EDT14 - NAME1 | IDOC: Point/Address (Delivery Date) | ||||
| 490 | E3FICPD - NAME1 | FI IDoc: Data for a one-time customer/vendor | ||||
| 491 | E3FISEC - NAME1 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ||||
| 492 | E3KEPCM - NAME1 | Master Profit Center master (CEPC) | ||||
| 493 | E3KNA1C - NAME1 | Core master customer master basic data (KNA1) | ||||
| 494 | E3KNA1M - NAME1 | Master customer master basic data (KNA1) | ||||
| 495 | E3KNVKM - NAME1 | Master customer master contact person (KNVK) | ||||
| 496 | E3OILPL - NAME1 | Oil extensions to general location | ||||
| 497 | E3OILSV - CARR_TEXT | Shipment specific vehicle data | ||||
| 498 | E3VPPIH - NAME1 | Picking confirmation to subsystem / header data | ||||
| 499 | E3WVINH - NAME1 | Store phys. inventory, upload & download docs, header seg. | ||||
| 500 | EAMS_S_BO_NTF_HEADER - KUNAME1 | Business Object Notification - Header Data |