Where Used List (Table) for SAP ABAP Data Element NAME2_GP (Name 2)
SAP ABAP Data Element
NAME2_GP (Name 2) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
/BEV1/CLDEB - NAME2 | Customer Information | ![]() |
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2 | ![]() |
/BEV1/CLDEB_S - NAME2 | Recording of Customer Information | ![]() |
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3 | ![]() |
/BEV1/RPTZKD_FKAT - NAME2 | Field Catalog Structure f. Time Maintenance (Dyn.Trans.Plan) | ![]() |
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4 | ![]() |
/BEV1/RPTZKD_POS - NAME2 | Item Structure for Time Maintenance (Dyn.Transport.Planning) | ![]() |
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5 | ![]() |
/BEV1/TSCONT_S - NAME2 | Telephone Sales: Structure for Sales activities | ![]() |
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6 | ![]() |
/BEV1/TSSIM_S - NAME2 | Telephone Sales: Structure for Planned Sales Activities | ![]() |
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7 | ![]() |
/BEV1/TSVBADR_I - NAME2 | Structure like VBADR Without Field ADRNR for VBKON | ![]() |
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8 | ![]() |
/BEV4/PLDUMKDN - NAME2 | Conversion Table Customer/Object Numbers | ![]() |
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9 | ![]() |
/DSD/BAPIRACUSTADDR - NAME2 | Route Settlement: Customer Address | ![]() |
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10 | ![]() |
/DSD/BAPI_VC_DESCRIPTION - CODRIVER_NAME2 | BAPI Structure - Header Texts and Descriptions | ![]() |
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11 | ![]() |
/DSD/BAPI_VC_DESCRIPTION - DRIVER_NAME2 | BAPI Structure - Header Texts and Descriptions | ![]() |
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12 | ![]() |
/DSD/BAPI_VC_VLP_PLUS - NAME2 | BAPI Structure for Visit List - Additional Data for Customer | ![]() |
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13 | ![]() |
/DSD/BAPI_VC_VPP_PLUS - NAME2 | BAPI Structure for Visit Plan - Additional Data for Customer | ![]() |
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14 | ![]() |
/DSD/HH_CUSTOMER_PDF - NAME2 | Print Bar Code in PDF | ![]() |
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15 | ![]() |
/DSD/HH_DRIVER_NAME - NAME2 | /DSD/HH Driver Name | ![]() |
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16 | ![]() |
/DSD/HH_RACAD - NAME2 | DSD Route Settlement: Customer Address Data (One-Time Only) | ![]() |
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17 | ![]() |
/DSD/HH_RACAD_S - NAME2 | Structure of Customer Data (One-Time Customers) | ![]() |
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18 | ![]() |
/DSD/ME_DRIVER_REPLI - NAME2 | Replicated driver master data from DSD backend | ![]() |
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19 | ![]() |
/DSD/SL_FSR_DELFFMT_DOC_CREA_S - NAME2 | DSD Final Settlement Run - Del. Execution: Display Documents | ![]() |
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20 | ![]() |
/DSD/SL_GUI_RACAD_S - NAME2 | Structure - Visit Address data Incl. GUI Extensions | ![]() |
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21 | ![]() |
/DSD/VC_CUSTOMER_TREE - NAME2 | Display Customers in Customer Tree | ![]() |
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22 | ![]() |
/DSD/VC_CUST_TREE - NAME2 | Display Customers in Customer Tree | ![]() |
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23 | ![]() |
/DSD/VC_TEXT - DRIVER2_NAME2 | Text Fields of Text Tables for Visit Control | ![]() |
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24 | ![]() |
/DSD/VC_TEXT - DRIVER1_NAME2 | Text Fields of Text Tables for Visit Control | ![]() |
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25 | ![]() |
/DSD/VC_VLH_TREE - DRIVER2_NAME2 | Tree Display: Visit List Header | ![]() |
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26 | ![]() |
/DSD/VC_VLH_TREE - DRIVER1_NAME2 | Tree Display: Visit List Header | ![]() |
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27 | ![]() |
/DSD/VC_VLP_TREE - NAME2 | Tree Display: Visit List Item | ![]() |
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28 | ![]() |
/DSD/VC_VL_DOWNLOAD - NAME2 | Contain position data for route itinerary print/download | ![]() |
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29 | ![]() |
/DSD/VC_VL_TREE - DRIVER1_NAME2 | Tree Display: Visit List | ![]() |
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30 | ![]() |
/DSD/VC_VL_TREE - DRIVER2_NAME2 | Tree Display: Visit List | ![]() |
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31 | ![]() |
/DSD/VC_VL_TREE - NAME2 | Tree Display: Visit List | ![]() |
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32 | ![]() |
/DSD/VC_VPH_TREE - DRIVER2_NAME2 | Tree Display: Visit Schedule Header | ![]() |
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33 | ![]() |
/DSD/VC_VPH_TREE - DRIVER1_NAME2 | Tree Display: Visit Schedule Header | ![]() |
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34 | ![]() |
/DSD/VC_VPP_TREE - NAME2 | Tree Display: Visit Schedule Items | ![]() |
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35 | ![]() |
/DSD/VC_VP_TREE - DRIVER1_NAME2 | Tree Display, Visit Schedule | ![]() |
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36 | ![]() |
/DSD/VC_VP_TREE - DRIVER2_NAME2 | Tree Display, Visit Schedule | ![]() |
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37 | ![]() |
/DSD/VC_VP_TREE - NAME2 | Tree Display, Visit Schedule | ![]() |
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38 | ![]() |
/ISDFPS/BAPI0012_CCINPUTLIST - ADDR_NAME2 | Interface Structure: Create Cost Center Input List | ![]() |
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39 | ![]() |
/ISDFPS/FMFCTRLIST - NAME2 | DFPS: Funds Center Master Record | ![]() |
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40 | ![]() |
/J7L/BI_PARTNER_TXT - NAME2 | REA Extraction Structure for Partners (Text) | ![]() |
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41 | ![]() |
/KYK/ISS_CMMD - NAME2 | Structure for generated infoset for program RFDKLI43 | ![]() |
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42 | ![]() |
/KYK/ISS_MBLB_N - NAME2_H | Structure for generated infoset for program RM07MLBB | ![]() |
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43 | ![]() |
/KYK/ISS_MBLB_N______________H - NAME2 | Structure for generated infoset for program RM07MLBB | ![]() |
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44 | ![]() |
/MRSS/T_RM_PRCT2 - NAME2 | Profit Center | ![]() |
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45 | ![]() |
/SAPCEM/HEADER_J_3GABES - NAME_AGEX | Header Data for Current Stock List J_3GABES | ![]() |
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46 | ![]() |
/SAPDII/WTY_LINEITEM - NAME_2 | Accounting statement lineitem | ![]() |
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47 | ![]() |
/SAPNEA/BAPI3007_2 - NAME_2 | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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48 | ![]() |
/SAPXCQM/CUSTOMER - LASTNAME | Customer Master data (KNA1) | ![]() |
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49 | ![]() |
/SLOAP/KNA1 - NAME2 | General Data in Customer Master | ![]() |
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50 | ![]() |
/SLOAP/SWD_KNA1 - NAME2 | SLOAS KNA1 structure - for web dynpro | ![]() |
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51 | ![]() |
/SREP/COST_CENTER - NAME2 | Cost Center Master Data Index | ![]() |
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52 | ![]() |
/TDAG/CPS_REPR - NAME2 | CP: Representative of vendor (Read) | ![]() |
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53 | ![]() |
/TDAG/CPS_REPR_UPD - NAME2 | CP: Representative of vendor (Update) | ![]() |
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54 | ![]() |
/TDAG/RCSS_LOG_CUSTOMER - NAME2 | Customer data | ![]() |
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55 | ![]() |
/TDAG/RCSS_LOG_SUPPLIER - NAME2 | Supplier data | ![]() |
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56 | ![]() |
/TDAG/RCSS_OL_CUSTOMER - NAME2 | Customer Data | ![]() |
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57 | ![]() |
/TDAG/RCSS_OL_SUPPLIER - NAME2 | Supplier Data | ![]() |
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58 | ![]() |
/VSO/P_PRINT_LABELS_PDF_S - NAME2 | Structure for Printing Labels | ![]() |
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59 | ![]() |
ACCFI - NAME2 | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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60 | ![]() |
ACMM_VENDOR_COMP - NAME2 | Vendor Dialog Component Interface FI-MM | ![]() |
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61 | ![]() |
AD04_1034 - NAME2_1 | Print structure for 1034 | ![]() |
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62 | ![]() |
AD04_1034 - NAME2_2 | Print structure for 1034 | ![]() |
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63 | ![]() |
AD04_1034 - NAME2_3 | Print structure for 1034 | ![]() |
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64 | ![]() |
ADDBEPP - NAME2 | Additional information on VDBEPP | ![]() |
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65 | ![]() |
ADDR - NAME2 | Address editing transfer area | ![]() |
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66 | ![]() |
ADRZE - NEME2 | Extended Head Office Address | ![]() |
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67 | ![]() |
AKNA1_PSO - PSON2 | Local Authority Additional Fields | ![]() |
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68 | ![]() |
ALFA1_PSO - PSON2 | Local Authority Additional Fields (Address) | ![]() |
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69 | ![]() |
APAR_EBPP_KNA1_EXT - PSON2 | Structure for Customer Table with Company Code | ![]() |
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70 | ![]() |
APAR_EBPP_KNA1_EXT - NAME2 | Structure for Customer Table with Company Code | ![]() |
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71 | ![]() |
BAPI0012_CCINPUTLIST - ADDR_NAME2 | Interface Structure: Create Cost Center Input List | ![]() |
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72 | ![]() |
BAPI0012_CCOUTPUTLIST - ADDR_NAME2 | Interface Structure: Cost Center Output List | ![]() |
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73 | ![]() |
BAPI0015_5 - NAME_2 | EC-PCA: Address Data for BAPIs Profit Center Change/Create | ![]() |
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74 | ![]() |
BAPI1007_4 - NAME_2 | Transfer structure 1007/GetDetail/General data | ![]() |
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75 | ![]() |
BAPI1008_4 - NAME_2 | Transfer structure 1008/GetDetail/General data | ![]() |
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76 | ![]() |
BAPI2021_ADDRESS - NAME_2 | Payment Request: Address Data | ![]() |
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77 | ![]() |
BAPI3007_2 - NAME_2 | Transfer structure 1007/Customer/Line item | ![]() |
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78 | ![]() |
BAPI3008_2 - NAME_2 | Transfer structure 1008/Creditor/Line item | ![]() |
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79 | ![]() |
BAPIACPA00 - NAME_2 | Posting in Accounting: Partner Billing Doc (Load Receivable) | ![]() |
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80 | ![]() |
BAPIACPA09 - NAME_2 | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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81 | ![]() |
BAPICUSTOMER_04 - NAME_2 | BAPI Interface Structure/GetDetail/General Data | ![]() |
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82 | ![]() |
BAPIFVDEXP_VDAUSZ - NAME_2 | Export Loan: Drawings on Disbursements | ![]() |
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83 | ![]() |
BAPILFADDRESS - NAME_2 | Communication Structure: Address Data for BAPI | ![]() |
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84 | ![]() |
BAPIPARNR - NAME_2 | Communications Fields: SD Document Partner: WWW | ![]() |
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85 | ![]() |
BAPIPARNR4 - NAME_2 | Sales Document Partner: CRM (Identical to BAPIPARNR3) | ![]() |
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86 | ![]() |
BAPIPARTNR - NAME_2 | Communications Fields: SD Document Partner: WWW | ![]() |
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87 | ![]() |
BAPIQMSTI3 - NAME_2 | Vendor data | ![]() |
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88 | ![]() |
BAPISDCOAD - NAME_2 | BAPI Structure of SADRVB with English Field Names | ![]() |
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89 | ![]() |
BAPITCPARTY - NAME_2 | Communication Structure: Trading Contract Partner | ![]() |
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90 | ![]() |
BAPITCPARTYC - NAME_2 | Communication Structure: Trading Contract Partner | ![]() |
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91 | ![]() |
BAPIVBRK - NAME_2 | Communication Fields for Billing Header Fields | ![]() |
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92 | ![]() |
BAPIVENDOR_04 - NAME_2 | Transfer Structure 1008/GetDetail/General Data | ![]() |
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93 | ![]() |
BAPIWEBINVPART - NAME_2 | Partner Data for Web Billing Documents | ![]() |
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94 | ![]() |
BAPI_CJ_CPD_ITEMS - NAME_2 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ![]() |
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95 | ![]() |
BAPI_CTE_J_1BNFCPD - NAME2 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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96 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - NAME_2 | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
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97 | ![]() |
BAPI_INCINV_COMPLAIN_ADDRESS - NAME_2 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | ![]() |
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98 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - NAME_2 | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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99 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - NAME_2 | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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100 | ![]() |
BAPI_J_1BNFCPD - NAME2 | Transfer Structure: Notas Fiscal One-Time Accounts | ![]() |
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101 | ![]() |
BBP_ERP_LFA1 - NAME2 | Vendor master central data, copy of BBP_LFA1_47 | ![]() |
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102 | ![]() |
BBP_RBKPV - NAME2 | EBR Structure rbkpv | ![]() |
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103 | ![]() |
BBSEG - NAME2 | Accounting Document Segment (Batch Input Structure) | ![]() |
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104 | ![]() |
BBSEG_DI - NAME2 | Accounting Document Segment (Direct Input) | ![]() |
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105 | ![]() |
BBSEG_FM - NAME2 | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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106 | ![]() |
BETR - NAME2 | Plants | ![]() |
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107 | ![]() |
BETR - PSON2 | Plants | ![]() |
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108 | ![]() |
BIFMFSA - NAME2 | Batch-Input-Structure Rec. A Funds Ctr in FM Area | ![]() |
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109 | ![]() |
BIW_KNA1_S - NAME2 | Provider Structure: Customer Master Data from KNA1 | ![]() |
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110 | ![]() |
BIW_LFA1_S - NAME2 | Provider Structure: Vendor Master Data from LFA1 | ![]() |
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111 | ![]() |
BKADR - NAME2 | Company Code Address | ![]() |
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112 | ![]() |
BKNA1 - NAME2 | General Customer Master Record Part 1 (Batch Input) | ![]() |
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113 | ![]() |
BKNA1 - PSON2 | General Customer Master Record Part 1 (Batch Input) | ![]() |
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114 | ![]() |
BLFA1 - PSON2 | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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115 | ![]() |
BLFA1 - NAME2 | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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116 | ![]() |
BON_ENH_S2 - NAME_2 | Transfer Structure for Indirect Billing Documents | ![]() |
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117 | ![]() |
BSEC - NAME2 | One-Time Account Data Document Segment | ![]() |
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118 | ![]() |
BSEC_LINE - NAME2 | Item Category for XBSEC_TAB | ![]() |
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119 | ![]() |
BTCKOMFKGN - WE_NAME2 | Batch Input Structure of General Billing Interface | ![]() |
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120 | ![]() |
BVBPAKOM - NAME2 | Communication Fields for Maintaining Partners in Doc.Header | ![]() |
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121 | ![]() |
BWCO_MD_CCTR - NAME2 | BW Data Collection of Cost Center Master for BW | ![]() |
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122 | ![]() |
BWEC_MD_PROFIT_CTR - NAME2 | Transfer of Profit Center Master Data to BW | ![]() |
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123 | ![]() |
CAS03 - NAME2_1 | Link to SAPscript | ![]() |
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124 | ![]() |
CAS03 - NAME2_2 | Link to SAPscript | ![]() |
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125 | ![]() |
CCADDRESS - NAME2 | Payment Cards: Address Data for External Transmission | ![]() |
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126 | ![]() |
CCAUT - NAME2 | Payment Cards: Interface for Authorization | ![]() |
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127 | ![]() |
CCAUT_SET - NAME2 | Payment Cards: Interface for the SET Wake-Up Message | ![]() |
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128 | ![]() |
CCSET - NAME2 | Payment Cards: Interface for Settlement | ![]() |
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129 | ![]() |
CCSET_INTERNAL - NAME2 | Payment Cards: Internal Processing | ![]() |
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130 | ![]() |
CCTR_DATA - NAME2 | Cost Center: Data and Update Information | ![]() |
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131 | ![]() |
CEPC - NAME2 | Profit Center Master Data Table | ![]() |
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132 | ![]() |
CEPCB - NAME2 | Structure of Profit Center Master for Change Documents | ![]() |
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133 | ![]() |
CEPCP - NAME2 | Profit center update table ( PRCT1 + TITAB ) | ![]() |
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134 | ![]() |
CFB_BINCO_MASTER - PSON2_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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135 | ![]() |
CFB_BINCO_MASTER - NAME2_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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136 | ![]() |
CFB_S_VEKP_KNA1 - NAME2_KN | HU Header Data Plus Customer data | ![]() |
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137 | ![]() |
CFB_S_VEKP_KNA1 - PSON2_KN | HU Header Data Plus Customer data | ![]() |
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138 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - PSON2_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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139 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - NAME2_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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140 | ![]() |
CKBS - NAME2 | Base Planning Object - Unit Costing | ![]() |
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141 | ![]() |
CMDTCC_ALL - NAME2 | Change Doc. Structure: Generic Master Record Cost Centers | ![]() |
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142 | ![]() |
CMDTPC_ALL - NAME2 | Profit Center Fields Are Complete | ![]() |
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143 | ![]() |
CMDT_ADR - NAME2 | Generic Master Record: Address | ![]() |
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144 | ![]() |
CMDT_ADR_S - NAME2 | Generic Master Record: Address - Data and Update Information | ![]() |
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145 | ![]() |
CMDT_ADR_STRUC - NAME2 | Generic Master Record: Address | ![]() |
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146 | ![]() |
CMDT_CD_MAIN - NAME2 | Change Documents: Generic Master Record - General Part | ![]() |
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147 | ![]() |
CNV_20305_CEPC - NAME2 | SAP LT: Backup table of CEPC | ![]() |
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148 | ![]() |
CNV_20345_CHECK_S_PRCTR - NAME2 | Line Type of CEPC Master Data | ![]() |
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149 | ![]() |
CNV_20345_S_CEPC - NAME2 | Line Type of CEPC Master Data | ![]() |
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150 | ![]() |
CPAYRQ - SNAME2 | Structure for change documents for PAYRQ | ![]() |
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151 | ![]() |
CPAYRQ - NAME2 | Structure for change documents for PAYRQ | ![]() |
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152 | ![]() |
CPDVS - NAME2 | Data for One-Time Account Data Hash Routine | ![]() |
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153 | ![]() |
CPD_DATA - NAME2 | Financial Accounting: One-Time Account Data without Pointer | ![]() |
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154 | ![]() |
CSKS - NAME2 | Cost Center Master Data | ![]() |
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155 | ![]() |
CSKSB - NAME2 | Cost center master strucure for change documents | ![]() |
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156 | ![]() |
CSKSP - NAME2 | Structure for cost center update (KOST1,TITAB) | ![]() |
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157 | ![]() |
CSKSX - NAME2 | CSKS + CSKT | ![]() |
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158 | ![]() |
CSKSZ - NAME2 | Cost center: CSKS + CSKSD + CSKT | ![]() |
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159 | ![]() |
CSKS_ADRE - NAME2 | Cost Center: Address | ![]() |
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160 | ![]() |
CSKS_EX - NAME2 | Cost Centers: Maintainable Fields | ![]() |
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161 | ![]() |
CSKS_T - NAME2 | Cost Center: CSKS + CSKT | ![]() |
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162 | ![]() |
DELCONDIA - WE_NAME2 | Dialog Structure for Delivery Confirmation | ![]() |
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163 | ![]() |
DELCONDIA - NAME2 | Dialog Structure for Delivery Confirmation | ![]() |
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164 | ![]() |
DKAD2 - NAME2 | Extended Customer or Vendor Address | ![]() |
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165 | ![]() |
DKAD2_PDF - NAME2 | Extended Customer or Vendor Address | ![]() |
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166 | ![]() |
DKADR - NAME2 | Extended Customer or Vendor Address | ![]() |
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167 | ![]() |
DMEE_PAYM_TEST_FPAYH - NAMP2 | DMEE: Input Structure FPAYH for Test Environment | ![]() |
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168 | ![]() |
DMF_S_LFA1 - PSON2 | Vendor Master | ![]() |
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169 | ![]() |
DMF_S_LFA1 - NAME2 | Vendor Master | ![]() |
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170 | ![]() |
DVK01 - NAME2 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | ![]() |
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171 | ![]() |
DVKWA - NAME2 | R/2-R/3 Link: BTCI Work Area for Deliveries | ![]() |
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172 | ![]() |
E1CSKSM - NAME2 | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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173 | ![]() |
E1FICPD - NAME2 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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174 | ![]() |
E1KEPCM - NAME2 | Master Profit Center master (CEPC) | ![]() |
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175 | ![]() |
E1KNA1C - NAME2 | Core master customer master basic data (KNA1) | ![]() |
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176 | ![]() |
E1VPPIH - NAME2 | Picking confirmation to subsystem / header data | ![]() |
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177 | ![]() |
E1WVINH - NAME2 | Store phys. inventory, upload & download docs, header seg. | ![]() |
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178 | ![]() |
E1WVINH_EX - NAME2 | Extended structure for header data store physical inventory | ![]() |
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179 | ![]() |
E2ACPA - NAME2 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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180 | ![]() |
E2CSKSM - NAME2 | Master cost centers master record (CSKS) | ![]() |
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181 | ![]() |
E2FICPD - NAME2 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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182 | ![]() |
E2KEPCM - NAME2 | Master Profit Center master (CEPC) | ![]() |
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183 | ![]() |
E2KNA1C - NAME2 | Core master customer master basic data (KNA1) | ![]() |
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184 | ![]() |
E2KNA1M - NAME2 | Master customer master basic data (KNA1) | ![]() |
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185 | ![]() |
E2VPPIH - NAME2 | Picking confirmation to subsystem / header data | ![]() |
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186 | ![]() |
E2WVINH - NAME2 | Store phys. inventory, upload & download docs, header seg. | ![]() |
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187 | ![]() |
E3ACPA - NAME2 | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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188 | ![]() |
E3CSKSM - NAME2 | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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189 | ![]() |
E3EDL04 - NAME2 | IDOC: Org. Unit/Address (Delivery) | ![]() |
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190 | ![]() |
E3EDL05 - NAME2 | IDOC: Partner (Delivery) | ![]() |
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191 | ![]() |
E3EDL10 - NAME2 | IDOC: Org. Unit/Address (Delivery Item) | ![]() |
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192 | ![]() |
E3EDT02 - NAME2 | IDOC: Org. Unit/Address (Shipment) | ![]() |
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193 | ![]() |
E3EDT03 - NAME2 | IDoc: Partner (Shipment) | ![]() |
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194 | ![]() |
E3EDT05 - NAME2 | IDOC: Point/Address (Shipment Stage) | ![]() |
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195 | ![]() |
E3EDT06 - NAME2 | IDoc: Partner (Shipment Stage) | ![]() |
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196 | ![]() |
E3EDT11 - NAME2 | IDOC: Point/Address (Shipment Date) | ![]() |
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197 | ![]() |
E3EDT14 - NAME2 | IDOC: Point/Address (Delivery Date) | ![]() |
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198 | ![]() |
E3FICPD - NAME2 | FI IDoc: Data for a one-time customer/vendor | ![]() |
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199 | ![]() |
E3FISEC - NAME2 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ![]() |
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200 | ![]() |
E3KEPCM - NAME2 | Master Profit Center master (CEPC) | ![]() |
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201 | ![]() |
E3KNA1C - NAME2 | Core master customer master basic data (KNA1) | ![]() |
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202 | ![]() |
E3KNA1M - NAME2 | Master customer master basic data (KNA1) | ![]() |
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203 | ![]() |
E3VPPIH - NAME2 | Picking confirmation to subsystem / header data | ![]() |
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204 | ![]() |
E3WVINH - NAME2 | Store phys. inventory, upload & download docs, header seg. | ![]() |
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205 | ![]() |
F110H - NAME2 | Data for hash routine one-time account data F110 | ![]() |
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206 | ![]() |
F140_PET_CASH_R1_S_RESULT - NAME2 | structure for form F140_PET_CASH_R1 | ![]() |
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207 | ![]() |
F150V - NAME2 | Work fields for SAPF150V | ![]() |
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208 | ![]() |
FAADR - NAME2 | Address of Tax Office | ![]() |
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209 | ![]() |
FAGL_ACC_S_RFUSVB10_HEADER - NAME2 | Structure for Displaying Hierarchical Header | ![]() |
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210 | ![]() |
FAGL_R_S_COTTI - NAME2 | COTTI | ![]() |
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211 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - NAME2 | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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212 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - NAME2 | Document Journal: Individual Documents (ALV Structure) | ![]() |
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213 | ![]() |
FAGL_S_RFDAUB00_LIST2 - NAME2 | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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214 | ![]() |
FAGL_S_RFDEPL00_LIST1 - NAME2 | Output Structure for RDFEPL00 | ![]() |
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215 | ![]() |
FAGL_S_RFKEPL00_LIST1 - NAME2 | Output Structure for RDFEPL00 | ![]() |
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216 | ![]() |
FBSEC - NAME2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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217 | ![]() |
FCINPCA001 - NAME2 | Cons.: Structure f. Transfer of PCA Profit Center Master D. | ![]() |
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218 | ![]() |
FCOMS_CEPC - NAME2 | Profit Center with text | ![]() |
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219 | ![]() |
FCOMS_COSTCENTER_ATTR - NAME2 | BOL: Cost Center Master Data Attributes | ![]() |
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220 | ![]() |
FCOMS_COSTCENTER_COTTI - NAME2 | Cost Center Time Period structure | ![]() |
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221 | ![]() |
FCOMS_COSTCENTER_DQUERY - NAME2 | BOL : Cost Center Master Data Dynamic Query | ![]() |
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222 | ![]() |
FCOMS_CR_ISR_CC - ADDR_NAME2 | ISR: Create/Change Cost Center | ![]() |
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223 | ![]() |
FCOMS_CR_ISR_CC_DBDATA - ADDR_NAME2_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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224 | ![]() |
FCOMS_GROUP_COSTCENTER_ATTR - NAME2 | attribution for coster center in group | ![]() |
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225 | ![]() |
FCOM_ISR_CC - ADDR_NAME2 | ISR: Create/Change Cost Center | ![]() |
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226 | ![]() |
FCOM_ISR_CC_DBDATA - ADDR_NAME2_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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227 | ![]() |
FCOM_ISR_PC - NAME_2 | ISR: Create/Change Profit Center | ![]() |
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228 | ![]() |
FCOM_ISR_PC_DBDATA - NAME_2_OLD | ISR: Create/Change Profit Center - Source Data | ![]() |
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229 | ![]() |
FCTR - NAME2 | Funds centers | ![]() |
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230 | ![]() |
FDIS50_TAB - NAME2 | Form transfer structure for RFFDIS50 | ![]() |
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231 | ![]() |
FDM_MIRR_E1KNA1M - NAME2 | FSCM-COL: Fields for Transfer of E1KNA1M | ![]() |
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232 | ![]() |
FIADR - NAME2 | Extended Branch Address | ![]() |
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233 | ![]() |
FIBL_FREEPAY_102 - NAME_2 | Screen Fields | ![]() |
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234 | ![]() |
FIBOE_DUNN_S_HEADER - NAMP2 | PDF: Dunning Notice: Bill/Ex. Payment Request: Header Data | ![]() |
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235 | ![]() |
FILITEXTS_AP - NAME2 | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
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236 | ![]() |
FILITEXTS_AR - NAME2 | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
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237 | ![]() |
FIN_ISS_S_PCTR_TIME - NAME2 | Time slices of profict center | ![]() |
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238 | ![]() |
FIWTIN_PARTNER - NAME2 | To hold partner details | ![]() |
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239 | ![]() |
FMFCTR - NAME2 | Funds Center Master Record | ![]() |
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240 | ![]() |
FMFCTR_CD - NAME2 | Transfer structure for funds centers change documents | ![]() |
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241 | ![]() |
FMFUNDS_CTR_DATA - NAME2 | Attributes for the Funds Center | ![]() |
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242 | ![]() |
FMSHG0400_1 - NAME2 | Grid Screen 400 Customer Data | ![]() |
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243 | ![]() |
FOAP_S_RFKOFW00_LIST - NAME2 | Structure for RFKOFW00 | ![]() |
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244 | ![]() |
FOAP_S_SAPF104_LIST1 - NAME2 | ALV Structure 1 for Report SAPF104 | ![]() |
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245 | ![]() |
FPAYH - NAMP2 | Payment medium: Payment data | ![]() |
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246 | ![]() |
FPAYH_SAB - NAMP2 | Payment Medium: Accounting Clerk | ![]() |
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247 | ![]() |
FSABE - NAMP2 | Accounting Clerk Address Data | ![]() |
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248 | ![]() |
FSSC_DP_S_CUSTOMER - NAME2 | Customer Master Data: Sales Area and Address Data | ![]() |
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249 | ![]() |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - NAME_2 | Customer detail information for sample org vendor | ![]() |
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250 | ![]() |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - NAME_2 | Vendor detail information for sample org vendor | ![]() |
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251 | ![]() |
FVBSEC - NAME2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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252 | ![]() |
FVVABW - NAME2 | Suspense file structure for rejections | ![]() |
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253 | ![]() |
FVVDAUSZ - NAME2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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254 | ![]() |
GLE_STR_ECS_BBSEG - NAME2 | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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255 | ![]() |
GRIR_LIST_HEAD - NAME2 | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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256 | ![]() |
GRIR_LIST_ITEM - NAME2 | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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257 | ![]() |
GSS_RFIDMXCTOP_LIST1 - NAME2 | Structure for Top Customers Report (Mexico) | ![]() |
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258 | ![]() |
GSS_RFIDMXVTOP_LIST1 - NAME2 | Top Customers Report (Mexico) | ![]() |
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259 | ![]() |
GSS_RFIDUS99C_PDF - CUST_NAME2 | For PDF Conversion of Cancellation of Debt (1099-C) | ![]() |
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260 | ![]() |
HRVFAKTHDR - NAME_2 | HRTEM: Transfer structure for billing - header | ![]() |
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261 | ![]() |
IADDR_PSO - PSON2 | Local Authority Additional Fields (Address) | ![]() |
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262 | ![]() |
IDBOEADDRESS - NAME2 | Address Data of Drawer and Drawee | ![]() |
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263 | ![]() |
IDBOEITEM - NAME2 | Bill of Exchange Data from FI Documents | ![]() |
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264 | ![]() |
IDMXDFCERT - CNAME2 | Structure for Deferred Tax Certificate: Mexico | ![]() |
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265 | ![]() |
IDNFBRJ_1BNFCPD - NAME2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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266 | ![]() |
IDNFBRJ_1BNFNAD - NAME2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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267 | ![]() |
IDUS1099C - NAME2 | Data for 1099-C Cancellation of Debt | ![]() |
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268 | ![]() |
IDWT_IE_RCT_CONTR_REGN - IE_LIFNR_NAME2 | Contract Registration (Ireland) | ![]() |
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269 | ![]() |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_LIFNR_NAME2 | Structure for Payment Notification (Ireland) | ![]() |
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270 | ![]() |
IFMDT_FUNDCENTER_DATA - NAME2 | Atributes of the functional area master record | ![]() |
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271 | ![]() |
IFMEPAO - NAME2 | Reporting: Structure for Request Documents | ![]() |
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272 | ![]() |
IFMFCTR - NAME2 | FIFM: Internal Table for Funds Center Screen Fields | ![]() |
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273 | ![]() |
IFMFCTRDY - NAME2 | Funds Center Screen Fields | ![]() |
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274 | ![]() |
IFMFICTR - NAME2 | Funds centers (in reporting) | ![]() |
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275 | ![]() |
IFMKANOR - NAME2 | Struktur für das Formular Annahmeanordnung | ![]() |
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276 | ![]() |
IFMKANOR - PSON2 | Struktur für das Formular Annahmeanordnung | ![]() |
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277 | ![]() |
IFMKANOR - PSON2_D | Struktur für das Formular Annahmeanordnung | ![]() |
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278 | ![]() |
IFMKBLD - PSON2 | Struktur für den Druck Mittelreservierung | ![]() |
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279 | ![]() |
IFMKBLD - NAME2 | Struktur für den Druck Mittelreservierung | ![]() |
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280 | ![]() |
IFMKNA1 - NAME2 | Customer Master | ![]() |
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281 | ![]() |
IFMKNA1 - PSON2 | Customer Master | ![]() |
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282 | ![]() |
IFMLFA1 - PSON2 | Struktur für Lieferanten | ![]() |
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283 | ![]() |
IFMLFA1 - NAME2 | Struktur für Lieferanten | ![]() |
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284 | ![]() |
IFMREP1AAX - NAME2 | Structure for Report RFFMEP1AAX | ![]() |
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285 | ![]() |
IFMREPGAX - NAME2 | Structure for Report RFFMEPGAX | ![]() |
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286 | ![]() |
IFMST_ADDR - NAME2 | Address data of the funds center: Include | ![]() |
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287 | ![]() |
IHB_PAYRQ - NAME2 | IHB: Help Structure for Payment Order | ![]() |
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288 | ![]() |
IHC_DBC_PN_BP - NAME2 | Mirror Structure for IHC_DB_PN_BP Change Documents | ![]() |
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289 | ![]() |
IHC_DB_PN_BP - NAME2 | IHC: Address Data of Bus. Partners Involved in Payment Order | ![]() |
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290 | ![]() |
IHC_STR_CD_IHC_DB_PN_BP - NAME2 | Mirror Structure for IHC_DB_PN_BP Change Documents | ![]() |
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291 | ![]() |
IHC_STR_PN_PAYRQ - NAME2 | PAYRQ of a Payment Order | ![]() |
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292 | ![]() |
IHC_STR_PN_PAYRQ - SNAME2 | PAYRQ of a Payment Order | ![]() |
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293 | ![]() |
IKNKKF1 - NAME2 | A/R summary display fields | ![]() |
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294 | ![]() |
ISH_PICKLIST_HEAD - NAME2 | IS-H: Pick List Header | ![]() |
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295 | ![]() |
ISR_COSTCENTER_CHANGE - ADDR_NAME2 | ISR ChangeRequest@Web: Change Cost Center | ![]() |
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296 | ![]() |
ISR_COSTCENTER_CREATE - ADDR_NAME2 | ISR ChangeRequest@Web: Create Cost Center | ![]() |
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297 | ![]() |
IVE_S_INCINV_HEADER - NAME2 | Incoming Invoice: Header information | ![]() |
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298 | ![]() |
JITCUADR - NAME2 | JIT : Address Data for JITCU | ![]() |
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299 | ![]() |
JITCU_SB - NAME2 | Seq.JIT Customer in Shared Buffer | ![]() |
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300 | ![]() |
JITDIAHD - NAME2 | JIT : Dialog Structure for JITHD | ![]() |
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301 | ![]() |
JITDIAHDIB - NAME2 | Dialog Structure for Documentation Data Search in JIT | ![]() |
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302 | ![]() |
JITPRINT_HD_IT - NAME2 | JIT: Print Data for JIT Component List Header | ![]() |
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303 | ![]() |
JLDKR - NAME2 | IS-PSD: Document Header View for Settlement | ![]() |
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304 | ![]() |
JLDKR - NAME2_WE | IS-PSD: Document Header View for Settlement | ![]() |
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305 | ![]() |
JLDPR - NAME2_WE | IS-PSD: Document Item View for Settlement | ![]() |
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306 | ![]() |
J_1AAPRNWB - J_1ACRNAM2 | Printview for Am waybills | ![]() |
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307 | ![]() |
J_1AAWAYBL - NAME2 | Way Bills for asset movements | ![]() |
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308 | ![]() |
J_1AAWAY_D - NAME2 | Way Bills for asset movements | ![]() |
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309 | ![]() |
J_1AI03 - J_1ANAME2 | Structure for MM waybill printing (additional data) | ![]() |
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310 | ![]() |
J_1AI03 - J_1ACRNAM2 | Structure for MM waybill printing (additional data) | ![]() |
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311 | ![]() |
J_1AI03 - J_1ANAME2R | Structure for MM waybill printing (additional data) | ![]() |
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312 | ![]() |
J_1BDYDOC - NAME2 | Dynpro fields for Nota Fiscal header (Edit function) | ![]() |
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313 | ![]() |
J_1BDYNAD - NAME2 | Dynpro fields for Nota Fiscal partners (Edit function) | ![]() |
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314 | ![]() |
J_1BINNAD - NAME2 | Interface: partner name and address | ![]() |
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315 | ![]() |
J_1BNFCPD - NAME2 | Nota Fiscal one-time accounts | ![]() |
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316 | ![]() |
J_1BNFDOC - NAME2 | Nota Fiscal Header | ![]() |
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317 | ![]() |
J_1BNFNAD - NAME2 | Nota Fiscal partners | ![]() |
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318 | ![]() |
J_1BNFPDET - NAME2 | Interface: partner name and address | ![]() |
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319 | ![]() |
J_1BPRNFDE - NAME2 | Print Nota Fiscal: destination data | ![]() |
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320 | ![]() |
J_1BPRNFEINNAD - NAME2 | Print extended Partner address | ![]() |
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321 | ![]() |
J_1BPRNFHD - NAME2 | NF print: Document header | ![]() |
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322 | ![]() |
J_1BPRNFIS - NAME2 | NF print: data for issuer | ![]() |
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323 | ![]() |
J_1BPRNFRE - NAME2 | NF Print: Bill-to party informations | ![]() |
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324 | ![]() |
J_1BPRNFRG - NAME2 | NF Print: Payer information | ![]() |
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325 | ![]() |
J_1BPRNFTR - NAME2 | NF print: Transport data | ![]() |
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326 | ![]() |
J_1HKORD_S_HEADER_TEXT - B_NAME2 | Structure for Header information | ![]() |
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327 | ![]() |
J_1HKORD_S_HEADER_TEXT - NAME2 | Structure for Header information | ![]() |
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328 | ![]() |
J_1H_DOC_TH_04_BR - NAME2 | Structure for Branch address | ![]() |
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329 | ![]() |
J_1I_LFA1 - PSON2 | structure for form 16A India | ![]() |
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330 | ![]() |
J_1I_LFA1 - NAME2 | structure for form 16A India | ![]() |
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331 | ![]() |
J_2IRCP1_PURCHASE_PDF - NAME2 | structure for the form J_2IRG23C_PART1 | ![]() |
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332 | ![]() |
J_3RBUE_BK_TABLE - NAME2_CRED_R | Transparent table for PurBook (ALV) | ![]() |
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333 | ![]() |
J_3RBUE_BK_TABLE - NAME2_CRED | Transparent table for PurBook (ALV) | ![]() |
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334 | ![]() |
J_3RBUE_BOOK_1 - NAME2_CRED | Stucture for PurBook | ![]() |
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335 | ![]() |
J_3RBUE_BOOK_1 - NAME2_CRED_R | Stucture for PurBook | ![]() |
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336 | ![]() |
J_3RBUY_BOOK_12 - NAME2_CRED_R | Stucture for PurBook (ALV) | ![]() |
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337 | ![]() |
J_3RBUY_BOOK_12 - NAME2_CRED | Stucture for PurBook (ALV) | ![]() |
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338 | ![]() |
J_3RBUY_BOOK_12A - NAME2_CRED | Purchase Book | ![]() |
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339 | ![]() |
J_3RBUY_BOOK_12A - NAME2_CRED_R | Purchase Book | ![]() |
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340 | ![]() |
J_3RBUY_BOOK_12B - NAME2_CRED | Purchase Book | ![]() |
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341 | ![]() |
J_3RBUY_BOOK_12B - NAME2_CRED_R | Purchase Book | ![]() |
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342 | ![]() |
J_3RBUY_BOOK_12C - NAME2_CRED_R | Purchase Book | ![]() |
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343 | ![]() |
J_3RBUY_BOOK_12C - NAME2_CRED | Purchase Book | ![]() |
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344 | ![]() |
J_3RBUY_BOOK_12D - NAME2_CRED_R | Purchase Book | ![]() |
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345 | ![]() |
J_3RBUY_BOOK_12D - NAME2_CRED | Purchase Book | ![]() |
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346 | ![]() |
J_3RBUY_BOOK_12E - NAME2_CRED | Purchase Book | ![]() |
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347 | ![]() |
J_3RBUY_BOOK_12E - NAME2_CRED_R | Purchase Book | ![]() |
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348 | ![]() |
J_3RBUY_BOOK_12F - NAME2_CRED | Stucture for PurBook (ALV) | ![]() |
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349 | ![]() |
J_3RBUY_BOOK_12F - NAME2_CRED_R | Stucture for PurBook (ALV) | ![]() |
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350 | ![]() |
J_3RBUY_BOOK_EXT - NAME2_CRED | Stucture for PurBook (ALV) | ![]() |
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351 | ![]() |
J_3RBUY_BOOK_EXT - NAME2_CRED_R | Stucture for PurBook (ALV) | ![]() |
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352 | ![]() |
J_3RFDSLD - NAME2_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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353 | ![]() |
J_3RFDSLD - PSON2_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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354 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - NAME2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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355 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - NAME2 | J_3RFDSLD report: display structure for ALV | ![]() |
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356 | ![]() |
J_3RF_VAT_ANALYSIS - NAME2 | VAT analysis report ALV structure | ![]() |
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357 | ![]() |
J_3RSELL_BOOK - NAME2_CRED | Structure for sale ledger | ![]() |
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358 | ![]() |
J_3RSELL_BOOK - NAME2_CRED_R | Structure for sale ledger | ![]() |
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359 | ![]() |
J_3RSELL_BOOK_12 - NAME2_CRED | Extended structure for sales ledger | ![]() |
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360 | ![]() |
J_3RSELL_BOOK_12 - NAME2_CRED_R | Extended structure for sales ledger | ![]() |
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361 | ![]() |
J_3RSELL_BOOK_12A - NAME2_CRED | Sales Book | ![]() |
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362 | ![]() |
J_3RSELL_BOOK_12A - NAME2_CRED_R | Sales Book | ![]() |
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363 | ![]() |
J_3RSELL_BOOK_12B - NAME2_CRED | Sales Book | ![]() |
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364 | ![]() |
J_3RSELL_BOOK_12B - NAME2_CRED_R | Sales Book | ![]() |
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365 | ![]() |
J_3RSELL_BOOK_12C - NAME2_CRED | Sales Book | ![]() |
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366 | ![]() |
J_3RSELL_BOOK_12C - NAME2_CRED_R | Sales Book | ![]() |
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367 | ![]() |
J_3RSELL_BOOK_12D - NAME2_CRED_R | Sales Book | ![]() |
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368 | ![]() |
J_3RSELL_BOOK_12D - NAME2_CRED | Sales Book | ![]() |
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369 | ![]() |
J_3RSELL_BOOK_12E - NAME2_CRED_R | Sales Book | ![]() |
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370 | ![]() |
J_3RSELL_BOOK_12E - NAME2_CRED | Sales Book | ![]() |
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371 | ![]() |
J_3RSELL_BOOK_12F - NAME2_CRED_R | Extended structure for sales ledger | ![]() |
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372 | ![]() |
J_3RSELL_BOOK_12F - NAME2_CRED | Extended structure for sales ledger | ![]() |
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373 | ![]() |
J_3RSELL_BOOK_EXT - NAME2_CRED | Extended structure for sale ledger | ![]() |
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374 | ![]() |
J_3RSELL_BOOK_EXT - NAME2_CRED_R | Extended structure for sale ledger | ![]() |
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375 | ![]() |
J_3RSL_BK_TABLE - NAME2_CRED | Transparent table for SaleBook (ALV) | ![]() |
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376 | ![]() |
J_3R_ALV_INCOM_TTD - NAME2 | ALV "List of incoming tax transf" in Export analysis report | ![]() |
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377 | ![]() |
J_3R_SP_LEDGER_MODIF_LINE - NAME2_CRED | Structure for Sales/Purchase Ledger Modification | ![]() |
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378 | ![]() |
J_3R_SP_LEDGER_MODIF_LINE - NAME2_CRED_R | Structure for Sales/Purchase Ledger Modification | ![]() |
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379 | ![]() |
J_7LE01 - NAME2 | REA Partner Master Record: General Data (Country-Dependent) | ![]() |
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380 | ![]() |
J_7LE01_ALV - NAME2 | ALV Structure Partner/Country for Export Wizard | ![]() |
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381 | ![]() |
J_7LPARTNER - NAME2 | ALV Structure for Partner/Country | ![]() |
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382 | ![]() |
J_7LPK1 - NAME2 | REA Document Type Output, Splitting DSD | ![]() |
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383 | ![]() |
J_7LPREISLISTE_GRID - NAME2 | Structure for Price List Maintenance - Grid Control | ![]() |
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384 | ![]() |
KBAS_SX_COSTCTR_DATA - ADDR_NAME2 | Cost Center Attribute | ![]() |
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385 | ![]() |
KBAS_S_SMT_COSTCTR_DATA - ADDR_NAME2 | SMT Target Structure | ![]() |
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386 | ![]() |
KBS1 - NAME2 | CKBS + CKBT | ![]() |
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387 | ![]() |
KCMDTCC_ALL - NAME2 | Change document structure; generated by RSSCD000 | ![]() |
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388 | ![]() |
KCMDTPC_ALL - NAME2 | Change document structure; generated by RSSCD000 | ![]() |
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389 | ![]() |
KCSKSB - NAME2 | Change document structure; generated by RSSCD000 | ![]() |
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390 | ![]() |
KMA1L - NAME2 | Dynpro fields list processing SAPMKMA1 | ![]() |
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391 | ![]() |
KNA1 - NAME2 | General Data in Customer Master | ![]() |
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392 | ![]() |
KNA1 - PSON2 | General Data in Customer Master | ![]() |
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393 | ![]() |
KNA1_PSO - PSON2 | IS-PS Fields for Table KNA1 | ![]() |
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394 | ![]() |
KOMDLGN - NAME2 | General Delivery Interface: Communication Table | ![]() |
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395 | ![]() |
KOMFKGN - WE_NAME2 | Billing Interface: Communication Table | ![]() |
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396 | ![]() |
KOMFKGN - NAME2 | Billing Interface: Communication Table | ![]() |
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397 | ![]() |
KOMFKZZ - WE_NAME2 | Customer Modification for Commun.Table KOMFKGN | ![]() |
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398 | ![]() |
KOMWBHPE - NAME2 | Trading Contract: External Database Transfer | ![]() |
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399 | ![]() |
KOST1 - NAME2 | csks + cskt | ![]() |
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400 | ![]() |
KREPCSKS - NAME2 | Structure for Cost Center Master Data Report | ![]() |
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401 | ![]() |
LEINT_LFA1 - PSON2 | Bussines partner data | ![]() |
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402 | ![]() |
LEINT_LFA1 - NAME2 | Bussines partner data | ![]() |
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403 | ![]() |
LFA1 - NAME2 | Vendor Master (General Section) | ![]() |
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404 | ![]() |
LFA1 - PSON2 | Vendor Master (General Section) | ![]() |
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405 | ![]() |
LFA1_PSO - PSON2 | IS-PS Fields for Table LFA1 | ![]() |
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406 | ![]() |
LFMH_APPL_LOG - NAME2 | Structure for Error Log in the Vendor Hierarchy | ![]() |
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407 | ![]() |
MASSKNA1NAME - NAME2 | Short Texts for Customer | ![]() |
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408 | ![]() |
MCCOMVTRLK - NAME2 | BW Communication Structure Delivery in Shipment: Header | ![]() |
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409 | ![]() |
MCCOMVTRLK - NAME2_AG | BW Communication Structure Delivery in Shipment: Header | ![]() |
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410 | ![]() |
MCCOMVTRLK - NAME2_SP | BW Communication Structure Delivery in Shipment: Header | ![]() |
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411 | ![]() |
MCCOMVTRLK - NAME2_WE | BW Communication Structure Delivery in Shipment: Header | ![]() |
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412 | ![]() |
MCRBCHAR - NAME2 | Characteristics in an Invoice Document | ![]() |
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413 | ![]() |
MCRBHD - NAME2 | Header Data | ![]() |
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414 | ![]() |
MCRBKP - NAME2 | CS: Invoice Document - Header Segment | ![]() |
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415 | ![]() |
MCVTRLK - NAME2 | Delivery Header in Shipment for LIS Updating | ![]() |
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416 | ![]() |
MCVTRLK - NAME2_AG | Delivery Header in Shipment for LIS Updating | ![]() |
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417 | ![]() |
MCVTRLK - NAME2_SP | Delivery Header in Shipment for LIS Updating | ![]() |
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418 | ![]() |
MCVTRLK - NAME2_WE | Delivery Header in Shipment for LIS Updating | ![]() |
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419 | ![]() |
MCVTRLKB - NAME2 | Reference Structure for MCVTRLK | ![]() |
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420 | ![]() |
MCVTRLKB - NAME2_AG | Reference Structure for MCVTRLK | ![]() |
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421 | ![]() |
MCVTRLKB - NAME2_SP | Reference Structure for MCVTRLK | ![]() |
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422 | ![]() |
MCVTRLKB - NAME2_WE | Reference Structure for MCVTRLK | ![]() |
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423 | ![]() |
MSR_S_INSP_PICKLIST_HDR - NAME2 | Document Header for Warehouse Pick List | ![]() |
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424 | ![]() |
MSR_S_INSP_PICKLIST_HDR - NAME2_AG | Document Header for Warehouse Pick List | ![]() |
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425 | ![]() |
MSR_S_INSP_PICKLIST_HDR - NAME2_LF | Document Header for Warehouse Pick List | ![]() |
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426 | ![]() |
MSR_S_INSP_PICKLIST_HDR - NAME2_SP | Document Header for Warehouse Pick List | ![]() |
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427 | ![]() |
MSR_S_INSP_PICKLIST_HDR - NAME2_WE | Document Header for Warehouse Pick List | ![]() |
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428 | ![]() |
MSR_S_REP_WORKLIST - NAME2 | Returns Purchase Orders Worklist Data for tree display | ![]() |
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429 | ![]() |
MSR_S_REP_WORKLIST_HEAD - NAME2 | Header fields of for worklist | ![]() |
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430 | ![]() |
MSR_S_RRD_WORKLIST - NAME2 | RRD Worklist Data for tree display | ![]() |
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431 | ![]() |
OIASCC - NAME2 | Document Header View for Billing | ![]() |
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432 | ![]() |
OIA_NESTHD - NAME2 | Exchange - Netting Statment - Header Data for SAPscript | ![]() |
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433 | ![]() |
OIGSVMQ_RE - NAME2 | TD Shipment detail structure for SAPScript | ![]() |
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434 | ![]() |
OPS_G_REPLY_TYPE_PDF - NAME2 | Header Details for CLM_REPLY01 Form | ![]() |
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435 | ![]() |
OPS_QM06_HEADER1_PDF - NAME2 | header for qm_query | ![]() |
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436 | ![]() |
OPS_RM08NAST_ADDR_PDF - NAME2 | Address details | ![]() |
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437 | ![]() |
OPS_RVADLL01_STR_PDF - NAME2_SP | Freight list | ![]() |
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438 | ![]() |
OPS_RVADWABS_S_PDF - NAME2 | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | ![]() |
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439 | ![]() |
OPS_RVADWABS_S_PDF - NAME2_WE | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | ![]() |
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440 | ![]() |
PARTNER_GN - NAME2 | Partner Data for Transmission to WMS | ![]() |
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441 | ![]() |
PAYMI - NAME2 | Attached Payment Medium Input | ![]() |
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442 | ![]() |
PAYMO - NAME2 | Attached Payment Medium Output | ![]() |
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443 | ![]() |
PAYRC - NAME2 | Additional Header Data for Recovery Order | ![]() |
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444 | ![]() |
PAYRQ - SNAME2 | Payment Requests | ![]() |
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445 | ![]() |
PAYRQ - NAME2 | Payment Requests | ![]() |
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446 | ![]() |
PAYRQ_DISPLAY - SNAME2 | Payment Request Display Structure | ![]() |
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447 | ![]() |
PAYRQ_DISPLAY - NAME2 | Payment Request Display Structure | ![]() |
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448 | ![]() |
PCA_BAPI0015_ALL - NAME_2 | Transfer Fields for BAPI0015_* Structures with X-Bar | ![]() |
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449 | ![]() |
PCA_PRCTR - NAME2 | Profit Center Master Data: Transfer Structure | ![]() |
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450 | ![]() |
PRCT1 - NAME2 | CEPC + CEPCT | ![]() |
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451 | ![]() |
PRCT2 - NAME2 | Selection Structure for Profit Center Master Record | ![]() |
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452 | ![]() |
PRCTR_DATA - NAME2 | Profit Center: Data and Posting Information | ![]() |
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453 | ![]() |
PRCT_V - NAME2 | Profit Center Master Record: Screen Fields | ![]() |
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454 | ![]() |
PSO18 - NAME2 | Formatted Address Data | ![]() |
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455 | ![]() |
PSOSEC - NAME2 | Recurring Request Document Segment, One-Time Data | ![]() |
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456 | ![]() |
PSOXX - NAME2 | Structure of Requests List Display | ![]() |
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457 | ![]() |
QCFREEAD - NAME2 | Freely defined address for creating certificates | ![]() |
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458 | ![]() |
QSTRE - NAME2 | FI/HR Withholding Tax Report for Spain | ![]() |
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459 | ![]() |
RAADR - NAME2 | Reply Address | ![]() |
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460 | ![]() |
RBINVPRNT - NAME2 | Invoice Documents for Output | ![]() |
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461 | ![]() |
RBKP - NAME2 | Document Header: Invoice Receipt | ![]() |
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462 | ![]() |
RBKP_1TIME - NAME2 | Document Header: One time accounting data | ![]() |
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463 | ![]() |
RBSEC - NAME2 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ![]() |
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464 | ![]() |
REEX_COSTCENTER - ADDR_NAME2 | Cost Center | ![]() |
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465 | ![]() |
REEX_COSTCENTER_X - ADDR_NAME2 | Cost Center and Additional Fields (CSKS) | ![]() |
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466 | ![]() |
REGUH - NAME2 | Settlement data from payment program | ![]() |
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467 | ![]() |
REGUH_1830 - NAME2 | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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468 | ![]() |
REGUH_LST - NAME2 | Payment data (neutral communication structure) | ![]() |
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469 | ![]() |
REGUP - SNAME2 | Processed items from payment program | ![]() |
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470 | ![]() |
REGUP_1830 - SNAME2 | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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471 | ![]() |
RERA_DOC_EX - NAME_2 | RE Document (VIRADOC) | ![]() |
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472 | ![]() |
RERA_GUI_OPACT_HEADER - NAME_2 | Screen Fields: Document Header Data for One-Time Postings | ![]() |
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473 | ![]() |
RERA_GUI_OPACT_ITEM - NAME_2 | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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474 | ![]() |
RERA_OPACT_HEADER - NAME_2 | Document Header Data for One-Time Postings | ![]() |
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475 | ![]() |
RERA_OPACT_ITEM - NAME_2 | Line Item Data for One-Time Postings | ![]() |
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476 | ![]() |
RERA_OP_ITEM_L - NAME_2 | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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477 | ![]() |
RERA_POSTING_CPD - NAME_2 | RE Posting Record Information for One-Time Data | ![]() |
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478 | ![]() |
RERA_PRE_DOC_HEADER - NAME_2 | RE Document (VIRADOC) | ![]() |
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479 | ![]() |
RF03L - NAME2 | Credit Management Master Data | ![]() |
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480 | ![]() |
RF03LA - NAME2 | Credit Management Address Communication Data | ![]() |
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481 | ![]() |
RF04L - NAME2 | Customer Master Credit Management: Central Data | ![]() |
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482 | ![]() |
RF057H - NAME2 | Master data and other credit insur.-relevant info | ![]() |
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483 | ![]() |
RF130 - NAME2 | Work Fields for Balance Confirmations (SAPF130*) | ![]() |
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484 | ![]() |
RF140V - NAME2 | Help Structure for Sorting Correspondence | ![]() |
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485 | ![]() |
RF61H - NAME2 | FI-ARI: Address data | ![]() |
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486 | ![]() |
RF61H_K - NAME2 | FI-ARI: Address data | ![]() |
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487 | ![]() |
RFC_DEBI - NAME2 | Structure of MC Object DEBI copied for RFC | ![]() |
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488 | ![]() |
RFC_KRED - NAME2 | Structure of Matchcode Object KRED copied for RFC | ![]() |
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489 | ![]() |
RFDKLI_KNA1 - NAME2 | Credit Management: Address Data | ![]() |
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490 | ![]() |
RFDKLI_KNKK - NAME2 | Credit Management: Control Area Data | ![]() |
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491 | ![]() |
RFKORDJ_S_DKADR - NAME2 | Structure for form F140_RECEIPT_J1 | ![]() |
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492 | ![]() |
RFKORD_S_CONTACT - NAMP2 | Contact Person Structure for RFKORD* Correspondence | ![]() |
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493 | ![]() |
RFUMS_OPEN_ITEM - NAME2 | Line Items: Invoice Amount from Open Vendor Invoices | ![]() |
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494 | ![]() |
RFUMS_OPEN_ITEM_2 - NAME2 | Line Items: Open Vendor Invoices (Error List) | ![]() |
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495 | ![]() |
RFUMS_TAX_ITEM - NAME2 | Tax on Sales/Purchases Line Item Information | ![]() |
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496 | ![]() |
RFVPRTB1 - NAME2 | Reference partner structure | ![]() |
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497 | ![]() |
RJGBPDEF_KNA1 - NAME2 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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498 | ![]() |
RJGBPDEF_KNA1 - PSON2 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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499 | ![]() |
RJGBPDEF_LFA1 - PSON2 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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500 | ![]() |
RJGBPDEF_LFA1 - NAME2 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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