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