Where Used List (View) for SAP ABAP Data Element NAME1_GP (Name 1)
SAP ABAP Data Element 
NAME1_GP (Name 1) is used by
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Class (96)
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ECTD (1)
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Function Module (85)
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Program (85)
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Search Help (117)
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Table (1781)
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TYPE (2)
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UENO (19)
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View (222)
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WEBI (1)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | View |
/BEV1/LAKUNAG_V - NAME1 | Loading Agenda - Sold-To Party |  /BEV1/LA |
EA-CP |
 EA-APPL |
| 2 | View |
/BEV1/RBBO_V - NAME1 | Rebate Recipient in IS Beverage Rebate Master | /BEV1/RB |
EA-CP |
EA-APPL |
| 3 | View |
/BEV1/RBCA_MV - NAME1 | Generated View for Matchcode ID /BEV1/RBC -A | /BEV1/RB |
EA-CP |
EA-APPL |
| 4 | View |
/BEV1/RBCA_V - NAME1 | Generated View for Matchcode ID /BEV1/RBC -A | /BEV1/RB |
EA-CP |
EA-APPL |
| 5 | View |
/BEV1/RBY_V - NAME1 | Generated View for Matchcode ID /BEV1/RBO -Y | /BEV1/RB |
EA-CP |
EA-APPL |
| 6 | View |
/BEV1/RPA1_V - NAME1 | Search Help for /BEV1/RPA1_SH | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 7 | View |
/BEV1/RPF1_V - NAME1 | View for Search Help /BEV1/RPF1_SH | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 8 | View |
/BEV1/RPFAT_BWV - NAME1 | BW View for Driver Name | /BEV1/RP_BW |
EA-CP |
EA-APPL |
| 9 | View |
/BEV1/RPFA_V - NAME1 | Driver Master (Route Planning) | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 10 | View |
/BEV1/TSKNVK_BWV - NAME1 | TeleSales Contact Person BW View | /BEV1/TS_BW |
EA-CP |
EA-APPL |
| 11 | View |
/BEV2/ED929_V - NAME1 | EU Customers Outside the Tax Territory | /BEV2/ED |
EA-CP |
EA-APPL |
| 12 | View |
/BEV2/ED930_V - NAME1 | EU Vendors Outside the Tax Territory | /BEV2/ED |
EA-CP |
EA-APPL |
| 13 | View |
/BEV2/EDLEU_V - NAME1 | EU Special Cses Vendors | /BEV2/ED |
EA-CP |
EA-APPL |
| 14 | View |
/BEV2/EDLIEFT_V - NAME1 | Exise Duty Master Data Vendor | /BEV2/ED |
EA-CP |
EA-APPL |
| 15 | View |
/BEV2/EDWEMPF_V - NAME1 | ED Master Data Consignor | /BEV2/ED |
EA-CP |
EA-APPL |
| 16 | View |
/BEV2/EDWEU_V - NAME1 | EU Special Cases Ship-To Party | /BEV2/ED |
EA-CP |
EA-APPL |
| 17 | View |
/BEV3/CHBPAKNA1 - NAME1 | Ship-To Party in Partner Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | View |
/BEV3/CHBPAKNA1S - NAME1 | Ship-To Party in Partner Agreement Visible | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | View |
/BEV3/CHBPAKNA2S - NAME1 | Payer in Partner Agreement Visible | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | View |
/BEV3/CHBPAOBJS - NAME1 | Objects in Partner Agreement Visible | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | View |
/BEV3/CHBPARTOBJ - NAME1 | Objects in Partner Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | View |
/BEV3/CHOBJKNA1 - NAME1 | CH Object for Customer Master Address | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | View |
/BEV3/CHVBPART - NAME1 | Linking Customer No. with Name | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | View |
/BEV3/CHVB_RG - NAME1 | Linking the Payer's Customer No. with Name and Place | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | View |
/BEV3/CHVB_WE - NAME1 | Linking the ship-to party customer no. with name and place | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | View |
/BEV4/PLDVERL_V - NAME1 | Search Help Pendulum List | /BEV4/PL |
EA-CP |
EA-APPL |
| 27 | View |
/CEERE/MFUKD - NAME1 | Maintain Tax Office Settings | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 28 | View |
/CEERE/MFUKDC - NAME1 | Maintain Tax Office Settings (Time-Dependent) | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 29 | View |
/DSD/RPF1_V - NAME1 | View for Search Help /DSD/RPF1_SH | /DSD/RP |
EA-SCM |
EA-APPL |
| 30 | View |
/DSD/RP_KNA1_KTO - MCOD1 | Driver Master Data | /DSD/RP |
EA-SCM |
EA-APPL |
| 31 | View |
/DSD/VC_KNA1_KTO - MCOD1 | Driver Master Data | /DSD/VC |
EA-SCM |
EA-APPL |
| 32 | View |
/KYK/V_LFA1B1 - NAME1 | Vendor List for Comapny | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 33 | View |
/KYK/V_LFA1M1 - NAME1 | Vendor List for Purchasing Organisation | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 34 | View |
/SAPCEM/VMITTLE - NAME1 | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 35 | View |
/SAPNEA/JSCDIEV - NAME1 | View for die master | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 36 | View |
/SAPNEA/JSCDIEV3 - NAME1 | View for die master | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 37 | View |
/SAPNEA/JSCLF - NAME1 | Subcontractor View | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 38 | View |
/SAPPCE/JVA_PART - NAME1 | Field help for partners | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 39 | View |
/SAPPCE/VJVA_PAT - NAME1 | BW: Partner Joint Venture Texts | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 40 | View |
/SLOAP/RESVIEW - CUSTOMER | customer -> proj -> result view | /SLOAP/SERVICE |
DMIS |
DMIS |
| 41 | View |
/TDAG/CPV_HCUST - NAME1 | Harmonization: Customer | /TDAG/CP |
TDAGBCA |
|
| 42 | View |
/TDAG/CPV_HMFR - NAME1 | Harmonization: Manufacturer/Supplier | /TDAG/CP |
TDAGBCA |
|
| 43 | View |
BBPV_DEBI_CC - NAME1 | View: General Customer Master and Company Code | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 44 | View |
BBPV_DEBI_GEN - NAME1 | View: General Customer Master | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 45 | View |
BIW_CEPC - NAME1 | EC-PCA: Supply of Profit Center Master Data for BIW | KE1B_IN |
PI_APPL |
SAP_FIN |
| 46 | View |
BIW_CSKS - NAME1 | BW Data Collection of Cost Center Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 47 | View |
BIW_KNA1 - NAME1 | Collection of customer master data for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 48 | View |
BIW_KNA1T - TXTMD | Collection of customer texts for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 49 | View |
BIW_KNA1T_CONS - TXTMD | Collection of Customer Texts for BW | MDEX45 |
PI_APPL |
SAP_APPL |
| 50 | View |
BIW_KNB1T - TXTMD | View of Customer Name with Compounded Company Code | MDX |
PI_APPL |
SAP_APPL |
| 51 | View |
BIW_KNVVT - TXTMD | Texts for Customers Compounded to Sales and Distribution | MDX |
PI_APPL |
SAP_APPL |
| 52 | View |
BIW_LFA1T - TXTMD | Collection of vendor texts for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 53 | View |
BIW_LFB1T - TXTMD | Collection of vendor texts for Warehouse | MDX |
PI_APPL |
SAP_APPL |
| 54 | View |
BIW_LFM1T - TXTMD | Collection of vendor texts for Warehouse | MDX |
PI_APPL |
SAP_APPL |
| 55 | View |
CC_DB_VIEW - NAME1 | Selection for CC | MM_P2P_BSI_CC |
APPL |
SAP_APPL |
| 56 | View |
EDX_B_NAME_V - PARTNER_NAME | EDX: DB Search Screen for Biller Name | EDX |
APPL |
SAP_FIN |
| 57 | View |
EDX_C_NAME_V - PARTNER_NAME | EDX: DB Search Screen for Customer Name | EDX |
APPL |
SAP_FIN |
| 58 | View |
EDX_KUN_INB_V - PARTNER_NAME | EDX: DB Search Mask for Customer Name (Incoming Messages) | EDX |
APPL |
SAP_FIN |
| 59 | View |
EDX_KUN_OUTB_V - PARTNER_NAME | EDX: DB Search Mask for Customer Name (Outgoing Messages) | EDX |
APPL |
SAP_FIN |
| 60 | View |
EDX_LIF_INB_V - PARTNER_NAME | EDX: DB Search Mask for Biller Name (Incoming Messages) | EDX |
APPL |
SAP_FIN |
| 61 | View |
EDX_LIF_OUTB_V - PARTNER_NAME | EDX: DB Search Mask for Biller Name (Outgoing Messages) | EDX |
APPL |
SAP_FIN |
| 62 | View |
ENT2014 - NAME1 | Customer | UUDM |
APPL |
SAP_APPL |
| 63 | View |
ENT2016 - NAME1 | Vendor | UUDM |
APPL |
SAP_APPL |
| 64 | View |
ENT2023 - NAME1 | Payer | UUDM |
APPL |
SAP_APPL |
| 65 | View |
ENT2024 - NAME1 | Payee | UUDM |
APPL |
SAP_APPL |
| 66 | View |
ENT2167 - NAME1 | Dunning recipient | UUDM |
APPL |
SAP_APPL |
| 67 | View |
ENT2330 - NAME1 | Customer branch | UUDM |
APPL |
SAP_APPL |
| 68 | View |
ENT2331 - NAME1 | Vendor branch | UUDM |
APPL |
SAP_APPL |
| 69 | View |
ENT4007 - NAME1 | Cost center | U121 |
APPL |
SAP_FIN |
| 70 | View |
ENT4029 - NAME1 | Profit center | U140 |
APPL |
SAP_FIN |
| 71 | View |
ENT6001 - NAME1 | Customer | UUDM |
APPL |
SAP_APPL |
| 72 | View |
ENT6095 - NAME1 | Prospect | UUDM |
APPL |
SAP_APPL |
| 73 | View |
ENT6096 - NAME1 | Sales partners | UUDM |
APPL |
SAP_APPL |
| 74 | View |
ENT6155 - NAME1 | Sold-To Party | UUDM |
APPL |
SAP_APPL |
| 75 | View |
ENT6156 - NAME1 | Ship-to party | UUDM |
APPL |
SAP_APPL |
| 76 | View |
ENT6157 - NAME1 | Bill-to party | UUDM |
APPL |
SAP_APPL |
| 77 | View |
ENT6400 - NAME1 | Competitor | UUDM |
APPL |
SAP_APPL |
| 78 | View |
ESD_KNVK - NAME1 | EHS: View of Table KNVK (Client/Contact Person) | CBUI |
EA-PLM |
EA-APPL |
| 79 | View |
GHO_OWN_LO_CUST - NAME1 | View the Customers with Lessor Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 80 | View |
GHO_OWN_LO_VEND - NAME1 | View to Display Vendors associated to the Lessor Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 81 | View |
GHO_OWN_OP_CUST - NAME1 | View the Customers with Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 82 | View |
GHO_OWN_OP_VEND - NAME1 | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 83 | View |
JGVKLASS - NAME1 | IS-M/SD: Business Partner View for Classification System | JMDGEN |
IS-M |
IS-M |
| 84 | View |
JGVKUNDE - NAME1 | IS-M/SD: Billing View of Standard Customer Master | JMDGEN |
IS-M |
IS-M |
| 85 | View |
J_3GV_DEBIQ - NAME1 | Search Help View for Debtor: Reference Type | J3GD |
DIMP |
ECC-DIMP |
| 86 | View |
J_3GV_DEBIR - NAME1 | Search HelpView for Debtor: Recipient Type | J3GD |
DIMP |
ECC-DIMP |
| 87 | View |
J_3GV_DEMEQUI - NAME1 | Default Recipient for Equipment per Organizational Structure | J3GD |
DIMP |
ECC-DIMP |
| 88 | View |
J_3GV_DEMPERS - NAME1 | Default Recipient for Personnel Performance per Org. Struct. | J3GD |
DIMP |
ECC-DIMP |
| 89 | View |
J_3GV_J3GBE - NAME1 | Search Help View: Shipping Documents acc. to External DocNo. | J3GD |
DIMP |
ECC-DIMP |
| 90 | View |
J_3GV_J3GBV - NAME1 | View for Shipping Documents by Doc.No./Sender/Equipment | J3GD |
DIMP |
ECC-DIMP |
| 91 | View |
J_3GV_J3GBV1 - NAME1 | View for Shipping Documents acc. to DocNo./Sender | J3GD |
DIMP |
ECC-DIMP |
| 92 | View |
J_3GV_J3GDD - NAME1 | Search Help View for Recipient - Third Party | J3GD |
DIMP |
ECC-DIMP |
| 93 | View |
J_3GV_J3GDE - NAME1 | Search Help View for Recipient - Acc. to Recipient Type | J3GD |
DIMP |
ECC-DIMP |
| 94 | View |
J_3GV_TVKO_IV - NAME1 | Customer Internal Settlement per Sales Organization in ETM | J3GD |
DIMP |
ECC-DIMP |
| 95 | View |
J_3RF_TPV - KUNNR_DESC | Participants of Transactions and Transaction Grouping | J3RF |
APPL |
SAP_FIN |
| 96 | View |
J_3RF_TPV - LIFNR_DESC | Participants of Transactions and Transaction Grouping | J3RF |
APPL |
SAP_FIN |
| 97 | View |
J_3RF_TP_FORGV - LNAME1 | Foreign Organization Data for Transfer Pricing | J3RF |
APPL |
SAP_FIN |
| 98 | View |
J_3RF_TP_FORGV - KNAME1 | Foreign Organization Data for Transfer Pricing | J3RF |
APPL |
SAP_FIN |
| 99 | View |
J_3RF_TP_SCRV - KOSTL_LOW_DESC | Selection Criteria for Transfer Pricing | J3RF |
APPL |
SAP_FIN |
| 100 | View |
J_3RF_TP_SCRV - PRCTR_LOW_DESC | Selection Criteria for Transfer Pricing | J3RF |
APPL |
SAP_FIN |
| 101 | View |
J_7LC59_V - NAME1 | REA Customizing: Assignment of Accruals Correction Posting | J7LR |
/J7L/REA |
EA-APPL |
| 102 | View |
J_7LE00_F4 - NAME1 | REA Input Help: Recycling Partner Name (Indep.) | J7LR |
/J7L/REA |
EA-APPL |
| 103 | View |
J_7LE01_F4 - NAME1 | REA Input Help: Recycling Partner (LAND1-Dep.) | J7LR |
/J7L/REA |
EA-APPL |
| 104 | View |
J_7LFPL_MA - NAME1 | REA: Attributes of FostPlus mandators | J7LR |
/J7L/REA |
EA-APPL |
| 105 | View |
J_7LIP0_V - NAME1 | REA View: Info Systems for Price List Master Record | J7LR |
/J7L/REA |
EA-APPL |
| 106 | View |
J_7LIR0_V - NAME1 | REA View: Info Systems for Re.Partner Master Record | J7LR |
/J7L/REA |
EA-APPL |
| 107 | View |
J_7LIZRV_V - NAME1 | REA View: Info Systems: Assignment Recycl. Partner/Packaging | J7LR |
/J7L/REA |
EA-APPL |
| 108 | View |
J_7LIZRV_V_CW - NAME1 | REA View: Info Systems: Assignment Recycl. Partner/Packaging | J7LR |
/J7L/REA |
EA-APPL |
| 109 | View |
J_7L_FPL_MANDATE - NAME1 | REA: Attributes of FostPlus mandators | J7LR |
/J7L/REA |
EA-APPL |
| 110 | View |
KNA1VV - NAME1 | Customer Master View KNA1 KNVV | VIEW |
APPL |
SAP_APPL |
| 111 | View |
LFA1M1 - NAME1 | Vendor Master View LFA1 LFM1 | VIEW |
APPL |
SAP_APPL |
| 112 | View |
LOPURVAP_07M1_01 - NAME1 | Monitor changes to vendor master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 113 | View |
LOPURVAP_07M1_02 - NAME1 | Monitor vendor master data values changed to blank | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 114 | View |
MASSKNVK - NAME1 | Customer Master Contact Partner | VS |
APPL |
SAP_APPL |
| 115 | View |
MESCR_V_PARTNER - NAME1 | Vendor Partner | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 116 | View |
MESCR_V_SC_PART - NAME1 | Partner in a Scheduling Agreement | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 117 | View |
M_EXT_HERST - NAME1 | Search Help for External Manufacturer LFA1-EMNFR | AD_MPN_SUCHEHILFE |
DIMP |
ECC-DIMP |
| 118 | View |
M_OIHEF - NAME1 | Generated view for matchcode ID OIHEF | OIH |
IS-OIL |
IS-OIL |
| 119 | View |
M_OIHEG - NAME1 | Generated view for matchcode ID OIHEG | OIH |
IS-OIL |
IS-OIL |
| 120 | View |
M_OIHEH - NAME1 | Generated view for matchcode ID OIHeF | OIH |
IS-OIL |
IS-OIL |
| 121 | View |
M_OIHEI - NAME1 | Generated view for matchcode ID OIHEI | OIH |
IS-OIL |
IS-OIL |
| 122 | View |
M_OIHLF - NAME1 | Generated view for matchcode ID OIHLF | OIH |
IS-OIL |
IS-OIL |
| 123 | View |
M_OIHLG - NAME1 | Generated view for matchcode ID OIHL -C | OIH |
IS-OIL |
IS-OIL |
| 124 | View |
M_OIHLI - NAME1 | Generated view for matchcode ID OIHL -I | OIH |
IS-OIL |
IS-OIL |
| 125 | View |
M_OIJEA - NAME1 | Generated view for matchcode ID OIJE -A | OIJ |
IS-OIL |
IS-OIL |
| 126 | View |
M_OIJEB - NAME1 | Generated view for matchcode ID OIJE -B | OIJ_EL |
IS-OIL |
IS-OIL |
| 127 | View |
M_OIJFA - NAME1 | Generated view for matchcode ID OIJF -A | OIJ |
IS-OIL |
IS-OIL |
| 128 | View |
M_OIJFB - NAME1 | Generated view for matchcode ID OIJF -B | OIJ |
IS-OIL |
IS-OIL |
| 129 | View |
M_OIJFC - NAME1 | Generated view for matchcode ID OIJF -C | OIJ_EL |
IS-OIL |
IS-OIL |
| 130 | View |
M_SOTRA - NAME1 | Generated View for Matchcode ID SOTR -A | WSOR |
APPL |
SAP_APPL |
| 131 | View |
M_VKNKA - NAME1 | Generated view for matchcode ID VKNK -A | VIEW |
APPL |
SAP_APPL |
| 132 | View |
M_VKNKL - NAME1 | Generated view for matchcode ID VKNK -L | WLIF |
APPL |
SAP_APPL |
| 133 | View |
M_VKNKN - NAME1 | Generated view for matchcode ID VKNK -N | VIEW |
APPL |
SAP_APPL |
| 134 | View |
M_VKNKS - NAME1 | Generated view for matchcode ID VKNK -S | VIEW |
APPL |
SAP_APPL |
| 135 | View |
M_WSOHE - NAME1L | Generated View for Matchcode ID WSOH -E | WSOR |
APPL |
SAP_APPL |
| 136 | View |
M_WSOTA - NAME1 | Generated view for matchcode ID WSOT -A | WSOR |
APPL |
SAP_APPL |
| 137 | View |
M_WSOTB - NAME1 | Generated view for matchcode ID WSOT -B | WSOR |
APPL |
SAP_APPL |
| 138 | View |
RBKP_V - NAME1 | Incoming Invoice, Header Data | MRM |
APPL |
SAP_APPL |
| 139 | View |
SDCUSTVIEW - NAME | Customer Master Data: SD Area and Address Data | ERP_SALES_PORTAL |
APPL |
SAP_APPL |
| 140 | View |
SDCUSTVIEW1 - NAME | Customer Master Data: General with Address Data | ERP_SALES_PORTAL |
APPL |
SAP_APPL |
| 141 | View |
SDCUSTVIEW1_O2C - NAME | Customer Master Data O2C: Address Data | ERP_SALES_O2C_MAIN |
APPL |
SAP_APPL |
| 142 | View |
SDCUSTVIEW_O2C - NAME | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ERP_SALES_O2C_MAIN |
APPL |
SAP_APPL |
| 143 | View |
U_12410 - NAME1 | Funds center | U112 |
APPL |
SAP_FIN |
| 144 | View |
U_15355 - NAME1 | Transportation service agent | UUDM |
APPL |
SAP_APPL |
| 145 | View |
U_17771 - NAME1 | Business partner employee | UUDM |
APPL |
SAP_APPL |
| 146 | View |
VB_DEBI - NAME1 | View of KNA1, KNB1 and BSID | FREP |
APPL |
SAP_FIN |
| 147 | View |
VFC_DEBI - NAME1 | "View For Balance Audit Trail With A/B/C Data" | FREP |
APPL |
SAP_FIN |
| 148 | View |
VFC_KRED - NAME1 | View For Balance Audit Trail With A/B/C Data | FREP |
APPL |
SAP_FIN |
| 149 | View |
VF_DEBI - NAME1 | View of KNA1 and KNB1 | FBAS |
APPL |
SAP_FIN |
| 150 | View |
VF_KRED - NAME1 | Database View for LFA1 and LFB1 | FBAS |
APPL |
SAP_FIN |
| 151 | View |
VHB_INTC - NAME1 | Maintenance view for "sold to party" for canceled sales! | DI_HBS |
DIMP |
ECC-DIMP |
| 152 | View |
VHHB_INTC - NAME1 | Help view for "sold to party" for canceled sales! | DI_HBS |
DIMP |
ECC-DIMP |
| 153 | View |
VPIT_KNA1 - NAME1 | Line Item Display: Customer Header Information A-Seg | FREP |
APPL |
SAP_FIN |
| 154 | View |
VWRF_DEBI - NAME1 | Search Help View | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 155 | View |
V_001W_IV - NAME1KN | Stock Transport Order | ME0C |
APPL |
SAP_APPL |
| 156 | View |
V_BBP_ES_SETTGS - NAME1 | Settings for Integration of SAP Sourcing and SAP ERP | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 157 | View |
V_BFOD_KNA - NAME1 | Receivables/customer data | KE1 |
APPL |
SAP_FIN |
| 158 | View |
V_CIFVMISD - NAME_KUN | VMI: Maintain Sales Area and Order Type | CIFZ |
PI_APPL |
SAP_APPL |
| 159 | View |
V_CMDT_CC - NAME1 | Generic Master Record: Read View Cost Center | KBAS |
APPL |
SAP_FIN |
| 160 | View |
V_CMDT_PC - NAME1 | Generic Master Record: Profit Center Read View | KE1 |
APPL |
SAP_FIN |
| 161 | View |
V_KNA1ADR1 - NAME1 | Projection View for Importing Cust. Address Data (Conv.) | VS |
APPL |
SAP_APPL |
| 162 | View |
V_KNA1ADRC - NAME1 | View of KNA1 and ADRC | VS |
APPL |
SAP_APPL |
| 163 | View |
V_KNA1WETT - NAME1 | View of KNA1: Selecting Competitors | VS |
APPL |
SAP_APPL |
| 164 | View |
V_KNA1WRF1 - NAME1 | Combined read operation of KNA1 and WRF1 (field selection) | WSOR |
APPL |
SAP_APPL |
| 165 | View |
V_KNA1_CORE - NAME1 | General Data in Customer Master | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 166 | View |
V_KNA1_NO_PLANT - NAME1 | View of KNA1 for search help - customer without plant | WVMI |
APPL |
SAP_APPL |
| 167 | View |
V_KNVKADR1 - NAME1 | Projection View for Importing Contact Person Address Data | VS |
APPL |
SAP_APPL |
| 168 | View |
V_LFA1ADR1 - NAME1 | Projection View for Importing Vendor Address Data (Conv.) | VS |
APPL |
SAP_APPL |
| 169 | View |
V_LFA1_CORE - NAME1 | Vendor Master (General Section) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 170 | View |
V_LFA1_SCAC - NAME1 | Carriers by SCAC | VTR |
APPL |
SAP_APPL |
| 171 | View |
V_MDLL - NAME1 | MRP area: Subcontractor | MD03 |
APPL |
SAP_APPL |
| 172 | View |
V_NFCPD - NAME1 | Nota Fiscal: One-Time Customer Accounts | ID-BR-NF |
PI_APPL |
SAP_APPL |
| 173 | View |
V_OIJ_CONPAT - PARNM | Location Partner Vendor or Customer | OIJ |
IS-OIL |
IS-OIL |
| 174 | View |
V_OIJ_CONPAT_REC - PARNM | Location Partner Receiver | OIJ |
IS-OIL |
IS-OIL |
| 175 | View |
V_OIJ_CONPAT_SD - NAME1 | Location Partner Vendor or Customer for SD documents | OIJ |
IS-OIL |
IS-OIL |
| 176 | View |
V_OIJ_CONPAT_SUP - PARNM | Location Partner Supplier | OIJ |
IS-OIL |
IS-OIL |
| 177 | View |
V_OIJ_DOCNR_K - NAME1 | Generated view for matchcode ID OIJE -B | OIJ |
IS-OIL |
IS-OIL |
| 178 | View |
V_OIJ_DOCNR_P - NAME1 | Database View Purchase Orders | OIJ |
IS-OIL |
IS-OIL |
| 179 | View |
V_OIJ_DOCNR_S - NAME1 | TSW Sales Documents | OIJ |
IS-OIL |
IS-OIL |
| 180 | View |
V_OIRECH_APPL - CUST_NAME1 | Clearing house object application table | OIR_E |
IS-OIL |
IS-OIL |
| 181 | View |
V_OIUOW_PP_OWNER - NAME1 | View on Production Payment Owner | OIU_RVOW |
IS-OIL |
IS-OIL |
| 182 | View |
V_OIU_DO_DO1 - NAME1 | View on OIU_DO_DO (and LFA1) for search help H_OIU_DO_DO1 | OIU |
IS-OIL |
IS-OIL |
| 183 | View |
V_OIU_KNA1 - NAME1 | Customer | OIU |
IS-OIL |
IS-OIL |
| 184 | View |
V_OIU_RV_CT - NAME1 | Contracts | OIU |
IS-OIL |
IS-OIL |
| 185 | View |
V_PRICAT_001 - NAME1 | Assignment of ILN-Vendor-Purchasing group | VPRI |
EA-RETAIL |
EA-RETAIL |
| 186 | View |
V_SHPACCT - NAME1 | Carrier's External Account Number from Accounting Segment | VVTR |
APPL |
SAP_APPL |
| 187 | View |
V_SONU - NAME1 | Assortment user data | WSOR |
APPL |
SAP_APPL |
| 188 | View |
V_T001L_L - NAME1_KNA | Create Delivery (Default Values for Storage Location) | MB0C |
APPL |
SAP_APPL |
| 189 | View |
V_T001L_L - NAME1_LFA | Create Delivery (Default Values for Storage Location) | MB0C |
APPL |
SAP_APPL |
| 190 | View |
V_T606Z - NAME1 | Legal Control: Partners for License | VEI |
APPL |
SAP_APPL |
| 191 | View |
V_T610FA - NAME1 | Import Processing: Anti-dumping Code Determination | VEI |
APPL |
SAP_APPL |
| 192 | View |
V_T610ZK - NAME1 | Foreign Trade: Customs Identification Numbers - Customer | VEI |
APPL |
SAP_APPL |
| 193 | View |
V_T610ZL - NAME1 | Foreign Trade: Customs Identification Numbers - Vendor | VEI |
APPL |
SAP_APPL |
| 194 | View |
V_T665D - NAME1 | SD Self-Billing Procedure: Sold-To Party Parameters | VASB |
EA-ISSE |
EA-APPL |
| 195 | View |
V_T7UNPAD_AGENCY - NAME1 | Agency | PBUN |
HR |
SAP_HRCUN |
| 196 | View |
V_T8PSA_EG - NAME1 | PSA Equity Group | GJPSA |
EA-JVA |
EA-FIN |
| 197 | View |
V_T8PSA_LIFT_L - NAME1 | Daily Lifting Data Entry (Terminal) | GJPSA |
EA-JVA |
EA-FIN |
| 198 | View |
V_T8PSA_LIFT_P - NAME1 | Daily Lifting Data Entry (PSC) | GJPSA |
EA-JVA |
EA-FIN |
| 199 | View |
V_TCRBF - NAME1 | Determine by Ship-to Party/Storage Condition | WCV3 |
APPL |
SAP_APPL |
| 200 | View |
V_TCTBF - NAME1 | Determine by Ship-to Party | WCV3 |
APPL |
SAP_APPL |
| 201 | View |
V_TINSO - NAME1 | Failed Payment Transactions | FBD |
APPL |
SAP_FIN |
| 202 | View |
V_TKMGB - NAME1 | Business area consolidation: SD assignments | FKUC |
APPL |
SAP_FIN |
| 203 | View |
V_TLMGB - NAME1 | Business area consolidation: MM assignments | FKUC |
APPL |
SAP_FIN |
| 204 | View |
V_TVKN_COM - BAHNNAME | Transportation connection point | VTRI |
APPL |
SAP_APPL |
| 205 | View |
V_TVKN_COM - KUNNAME | Transportation connection point | VTRI |
APPL |
SAP_APPL |
| 206 | View |
V_TVKO_COM - NAME1 | Competitor Number Assignment for Sales Organization | VS0C |
APPL |
SAP_APPL |
| 207 | View |
V_TVKO_IV - NAME1 | View for Inter-Company Billing | VZ0C |
APPL |
SAP_APPL |
| 208 | View |
V_TWZLA - NAME2 | Structured material in logistics process | WSTR |
APPL |
SAP_APPL |
| 209 | View |
V_VLBLTD - NAME1 | Carrier -> Express Delivery Company | VVTR |
APPL |
SAP_APPL |
| 210 | View |
V_VLTD - NAME1 | Service Agent --> Express Delivery Company | VVTR |
APPL |
SAP_APPL |
| 211 | View |
V_VTDST - NAME1 | Delivery status for transfer to external transp. planning | VTRI |
APPL |
SAP_APPL |
| 212 | View |
V_VTSPLS - NAME1 | Forwarding Agent Assignment to Log. System for Freight Plng | VTRI |
APPL |
SAP_APPL |
| 213 | View |
V_VTSPLS_F4 - NAME1 | Forwarding Agent Assignment to Log. System for Freight Plng | VTRI |
APPL |
SAP_APPL |
| 214 | View |
V_WRSZ - NAME1KUN | Assortment - Assignments | WSOR |
APPL |
SAP_APPL |
| 215 | View |
WB2_V_RBKP_RSEG - NAME1 | Select Invoice Verification Documents | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 216 | View |
WB2_V_RBKP_RSEG2 - NAME1 | Select Invoice Verification Documents (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 217 | View |
WRF_PRICAT_001_V - NAME1 | Price Catalog | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 218 | View |
WRF_PRICAT_002_V - NAME1 | Assign Material Groups | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 219 | View |
WRF_PRI_AUTOM_V - NAME1 | Maintenance View for Table wrf_pricat_autom | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 220 | View |
WRF_PRI_PRE_V2 - NAME1 | Maintenance of Default ILN Level | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 221 | View |
WRF_PRI_PRE_V3 - LIEFERANT | Maintenance of Default Material Group Level | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 222 | View |
W_KNA1 - NAME1 | Field string KNA1 for assortment functions | WSOR |
APPL |
SAP_APPL |
