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 |
|---|---|---|---|---|---|---|
| 1 | RJGBP_KNA1_STAT_STR - NAME2 | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 2 | RJGBP_KNA1_STAT_STR - PSON2 | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 3 | RJGMA1 - NAME2 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 4 | RJGMA1 - PSON2 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 5 | RJHKOMFKG - NAME2 | IS-M: General Billing Interface: Communication Structure | ||||
| 6 | RJMGLA - PSON2 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 7 | RJMGLA - NAME2 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 8 | RMF67_PAY_BP_UI - NAME2 | Loans: Screen Fields for Payments (Business Partner) | ||||
| 9 | RN1ME_PICKFILLLIST_HEADER - NAME2 | IS-H: Pick List Header | ||||
| 10 | RNMPICK - CS_NAME2 | Structure for IS-H Pick List | ||||
| 11 | ROIIKNA1 - PSON2 | Transfer structure for Customer Data for SO Maint. | ||||
| 12 | ROIIKNA1 - NAME2 | Transfer structure for Customer Data for SO Maint. | ||||
| 13 | ROIILFA1 - NAME2 | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 14 | ROIILFA1 - PSON2 | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 15 | ROIKWVIH - NAME2 | IS-Oil/TAS: Store phys. inventory, header segment | ||||
| 16 | ROXAX40275 - NAME2 | Generated Table for View V_NFCPD | ||||
| 17 | RVED5_P - WE_NAME2 | Items for SBINV Self-Billing Procedure | ||||
| 18 | RVED5_P - NAME2 | Items for SBINV Self-Billing Procedure | ||||
| 19 | RWAVI_WERK - NAME2 | Alloc tbl notification: plant data | ||||
| 20 | SADRVB - NAME2 | Reference structure for XSADR/YSADR | ||||
| 21 | SAPI_SIV_HEADER - NAME_2 | Step API: Header Data For Sales Invoices | ||||
| 22 | SAPI_SIV_ITEM - NAME_2 | Step API: Item Data For Sales Invoices | ||||
| 23 | SDADDRESS_S_PRT - NAME2 | Address Structure for Print | ||||
| 24 | SDCAS_KNA1_LISTE - NAME2_KNA1 | Reporting: KNA1 | ||||
| 25 | SEL_LFA1_LEAM - NAME2 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | ||||
| 26 | SHP_PARTNER_UPDATE - NAME2 | Request Partner Changes for a Delivery | ||||
| 27 | SHP_VORGABE_DATEN - NAME2 | Data that is pre-defined during delivery creation | ||||
| 28 | SI_CSKS - NAME2 | Cost Center Master Data | ||||
| 29 | SI_CSKS_EX - NAME2 | Cost Centers: Maintainable Fields | ||||
| 30 | SPRT1 - NAME2 | Partner table | ||||
| 31 | SUPO_BAPI3008_2 - NAME_2 | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 32 | SUPP_BAPI3008_2 - NAME_2 | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 33 | T8JVB12 - OPNAME2 | JV Billing Header Data | ||||
| 34 | T8JVB12 - NAME2 | JV Billing Header Data | ||||
| 35 | TAX_REP_STRUC_001 - NAME2 | Output List Structure in Program for Input Tax Rebate | ||||
| 36 | TAX_REP_STRUC_001_LFA1 - NAME2 | Fields from Table LFA1 for Structure TAX_REP_STRUC_001 | ||||
| 37 | TCJ_CPD - NAME2 | FBCJ: One-Time Account Data of Cash Journal Document Items | ||||
| 38 | TDS_CUSTOMER - NAME2 | Customer Master Data: Sales Area and Address Data | ||||
| 39 | TDS_KUNAG_SEARCH_TABLE - NAME2 | ALV Table Structure for Customer Search | ||||
| 40 | TDS_SEARCH_CUSTOMER - NAME_2 | Search Engine Search Result of Sold-To Party | ||||
| 41 | TDS_SLS_PUR_GR - NAME2 | Structure containing the data from the PO & Goods Receipts | ||||
| 42 | TDS_SLS_PUR_PO_SCHED_LINES - NAME2 | Structure containing data related to the PO schedule lines | ||||
| 43 | TDS_SLS_PUR_VND_CONF - NAME2 | Structure containing the PO Vendor Confirmations | ||||
| 44 | TFIBLFFPVAR - NAME_2 | Online Payment: Variants | ||||
| 45 | TXI_CEPC - NAME2 | Profit Center Master Data Table | ||||
| 46 | TXI_CSKS - NAME2 | Cost Center Master Data | ||||
| 47 | TXI_KNA1 - NAME2 | General Data in Customer Master | ||||
| 48 | TXI_KNA1 - PSON2 | General Data in Customer Master | ||||
| 49 | TXI_LFA1 - PSON2 | Vendor Master (General Section) | ||||
| 50 | TXI_LFA1 - NAME2 | Vendor Master (General Section) | ||||
| 51 | TXW_PRCTR - NAME2 | Profit center master | ||||
| 52 | TYPE_TAB_OUTPUT - NAME2 | Structure for ALV output - Format29. | ||||
| 53 | UAB_S_CCTRACT_DATA - ADDR_NAME2 | Cost Center/Activity Type Data from R/3 (Extendable) | ||||
| 54 | UAS_BAPI0012_CCOUTPUTLIST - ADDR_NAME2 | Temporary: Interface Structure: Cost Center Output List(KBAS | ||||
| 55 | UAS_BAPICCTRACTDATA - ADDR_NAME2 | Temporary: Mass Import: Cost Center/Act.Types-Data Container | ||||
| 56 | UAS_BAPICCTRDATA - ADDR_NAME2 | Temporary: Mass Import: Cost Center Data Container | ||||
| 57 | UISS_CSKS_EX - NAME2 | Cost Centers: Maintainable Fields | ||||
| 58 | UISS_PRCT2 - NAME2 | Selection Structure for Profit Center Master Record | ||||
| 59 | UISS_S_CCTR_BASICDATA - ADDR_NAME2 | CCTR Basic data | ||||
| 60 | UISS_S_CCTR_DETAIL - ADDR_NAME2 | Cost center details | ||||
| 61 | UISS_S_CSKS - NAME2 | Cost center time slices | ||||
| 62 | UISS_S_FIPOST_PARTNER - NAME_2 | Posting in accounting: Partner billing doc (load receivable) | ||||
| 63 | UISS_S_PCTR_BAPIDETAIL - NAME_2 | Detail of a profict center | ||||
| 64 | UISS_S_PCTR_DETAIL - NAME_2 | Detail of a profict center | ||||
| 65 | UISS_S_PCTR_TIME_RFC - NAME2 | Rfc structure of profict center name. | ||||
| 66 | UKADR - NAME2 | Sender Address for Advance Return for Tax on Sls/Purch.Form | ||||
| 67 | VBADR - NAME2 | Address work area | ||||
| 68 | VBADRPO - NAME2 | Address Work Area | ||||
| 69 | VBADR_AG - NAME2 | Address of Item Partner Sales Document for Configuration(SP) | ||||
| 70 | VBADR_LISTE - NAME2 | Reporting: VBADR | ||||
| 71 | VBADR_RE - NAME2 | Address of Item Partner Sales Document for Configuration(BP) | ||||
| 72 | VBADR_RG - NAME2 | Address of Item Partner Sales Document for Configuration(PY) | ||||
| 73 | VBADR_WE - NAME2 | Address of Item Partner Sales Document for Configuration(SH) | ||||
| 74 | VBDKA - NAME2 | Document Header View for Inquiry,Quotation,Order | ||||
| 75 | VBDKA - NAME2_WE | Document Header View for Inquiry,Quotation,Order | ||||
| 76 | VBDKL - NAME2 | Document Header View for Delivery Note | ||||
| 77 | VBDKL - NAME2_AG | Document Header View for Delivery Note | ||||
| 78 | VBDKL - NAME2_WE | Document Header View for Delivery Note | ||||
| 79 | VBDKL - NAME2_SP | Document Header View for Delivery Note | ||||
| 80 | VBDKR - NAME2 | Document Header View for Billing | ||||
| 81 | VBDKR - NAME2_WE | Document Header View for Billing | ||||
| 82 | VBDPA - NAME2_WE | Document Item View for Inquiries,Quotation,Order | ||||
| 83 | VBDPR - NAME2_WE | Document Item View for Billing | ||||
| 84 | VBLK2 - NAME2_SP | Document Header View Delivery Note 2 | ||||
| 85 | VBLK2 - NAME2 | Document Header View Delivery Note 2 | ||||
| 86 | VBLK2 - NAME2_AG | Document Header View Delivery Note 2 | ||||
| 87 | VBLK2 - NAME2_WE | Document Header View Delivery Note 2 | ||||
| 88 | VBLK2 - NAME2_RE | Document Header View Delivery Note 2 | ||||
| 89 | VBLKK - NAME2 | Delivery View for Picking | ||||
| 90 | VBPAKOM - NAME2 | Communication Fields for Maintaining Partners in Doc.Header | ||||
| 91 | VBPAKOM_WW - NAME2 | Communications Fields: SD Document Partner: WWW | ||||
| 92 | VBPLA - NAME2 | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ||||
| 93 | VBPLA - NAME2_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ||||
| 94 | VBPLA - NAME2_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ||||
| 95 | VBPLA - NAME2_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | ||||
| 96 | VBSEC - NAME2 | Document Parking One-Time Data Document Segment | ||||
| 97 | VCEPCB - NAME2 | Change document structure; generated by RSSCD000 | ||||
| 98 | VCMDTCC_ALL - NAME2 | Change document structure; generated by RSSCD000 | ||||
| 99 | VCMDTPC_ALL - NAME2 | Change Document Structure: Generated by RSSCD000 | ||||
| 100 | VDAUSZ - NAME2 | Drawings on Disbursement | ||||
| 101 | VDAUSZ_BP_OL - NAME2 | Loans: Payment Data (Business Partner) with Text | ||||
| 102 | VDAUSZ_FIELDS - NAME2 | Loans: Payment Data Fields (Not Key Fields) | ||||
| 103 | VDAUSZ_OL - NAME2 | Loans: Payment Data with Text and Control Data | ||||
| 104 | VDAUSZ_PROPOSAL_OL - NAME2 | Loans: Payment Data (Default Values) | ||||
| 105 | VDNBZE - NAME2 | Inc.pmnt post-process. transfer table for release | ||||
| 106 | VDVDAUSZ - NAME2 | Change Document Structure; Generated by RSSCD000 | ||||
| 107 | VDZNB_USAGE - NAME2 | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 108 | VDZNV - NAME2 | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 109 | VFMFCTR_CD - NAME2 | Change Document Structure; Generated by RSSCD000 | ||||
| 110 | VIBKADR - NAME2 | RE: Company Code - Address and Additional Fields | ||||
| 111 | VIHC_DBC_PN_BP - NAME2 | Change Document Structure; Generated by RSSCD000 | ||||
| 112 | VPSOSEC - NAME2 | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 113 | VTRLK - NAME2_WE | Delivery in Shipment: Header | ||||
| 114 | VTRLK - NAME2_SP | Delivery in Shipment: Header | ||||
| 115 | VTRLK - NAME2 | Delivery in Shipment: Header | ||||
| 116 | VTRLK - NAME2_AG | Delivery in Shipment: Header | ||||
| 117 | VTRLK_CTR - NAME2 | Help Structure for Representation as Table Control | ||||
| 118 | VTRLK_CTR - NAME2_SP | Help Structure for Representation as Table Control | ||||
| 119 | VTRLK_CTR - NAME2_WE | Help Structure for Representation as Table Control | ||||
| 120 | VTRLK_CTR - NAME2_AG | Help Structure for Representation as Table Control | ||||
| 121 | VZKNA1 - NAME2 | Collector for batch input KNA1 from RF-VV | ||||
| 122 | WABEK_EMPF - NAME2 | Form: Promotion announcement - recipient plant / customer | ||||
| 123 | WB2_ALV_IV_HEAD - NAME2 | ALV Display Document Header Incoming Invoice | ||||
| 124 | WB2_RBKP - NAME2 | Document Header: Invoice Receipt | ||||
| 125 | WEBINVOICEPCOM - NAME2 | Communication Structure for Web Billing Documents: Partner | ||||
| 126 | WEZLK - NAME2_LF | SAP Script Structure for Header Data, Rough GR | ||||
| 127 | WEZLK - NAME2_EM | SAP Script Structure for Header Data, Rough GR | ||||
| 128 | WISO_SHIPTO - NAME_2 | SAP Retail Store: Consumer order: Different delivery address | ||||
| 129 | WLF_KNA1_RE - NAME2 | KNA1 Bill-To Party | ||||
| 130 | WLF_KNA1_RE - PSON2 | KNA1 Bill-To Party | ||||
| 131 | WLF_KNA1_RG - PSON2 | KNA1 Payer | ||||
| 132 | WLF_KNA1_RG - NAME2 | KNA1 Payer | ||||
| 133 | WPLFA1 - NAME2 | Extended LFA1 structure (planned changes) | ||||
| 134 | WPLFA1 - PSON2 | Extended LFA1 structure (planned changes) | ||||
| 135 | WRF_SIT_KNA1 - NAME2 | WRF_SIT_KNA1 | ||||
| 136 | WSD_EINA_STY - NAME2 | Enhancement of EINA | ||||
| 137 | WTYBRF_VEND_GEN - NAME_2 | BRF Data Source: General Data for Vendor | ||||
| 138 | WTY_KNA1_V - PSON2 | Customer (V) | ||||
| 139 | WTY_KNA1_V - NAME2 | Customer (V) | ||||
| 140 | WTY_LFA1_I - NAME2 | Vendor (I) | ||||
| 141 | WTY_LFA1_I - PSON2 | Vendor (I) | ||||
| 142 | WTY_LFA1_V - NAME2 | Supplier (V) | ||||
| 143 | WTY_LFA1_V - PSON2 | Supplier (V) | ||||
| 144 | WVDAUSZ - NAME2 | Loans: Payment Data (Change Document Structure) | ||||
| 145 | ZIS_FORM - NAME2 | Delivery Structure of Interest Scale Reports to Forms |