Where Used List (View) for SAP ABAP Data Element NAME2_GP (Name 2)
SAP ABAP Data Element
NAME2_GP (Name 2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBPAKNA1 - NAME2 | Ship-To Party in Partner Agreement | ||||
| 2 | /BEV3/CHBPAKNA1S - NAME2 | Ship-To Party in Partner Agreement Visible | ||||
| 3 | /BEV3/CHBPAKNA2S - NAME2 | Payer in Partner Agreement Visible | ||||
| 4 | /BEV3/CHBPAOBJS - NAME2 | Objects in Partner Agreement Visible | ||||
| 5 | /BEV3/CHBPARTOBJ - NAME2 | Objects in Partner Agreement | ||||
| 6 | /BEV3/CHOBJKNA1 - NAME2 | CH Object for Customer Master Address | ||||
| 7 | BIW_CEPC - NAME2 | EC-PCA: Supply of Profit Center Master Data for BIW | ||||
| 8 | BIW_CSKS - NAME2 | BW Data Collection of Cost Center Master for BW | ||||
| 9 | ENT2014 - NAME2 | Customer | ||||
| 10 | ENT2016 - NAME2 | Vendor | ||||
| 11 | ENT2023 - NAME2 | Payer | ||||
| 12 | ENT2024 - NAME2 | Payee | ||||
| 13 | ENT2167 - NAME2 | Dunning recipient | ||||
| 14 | ENT2330 - NAME2 | Customer branch | ||||
| 15 | ENT2331 - NAME2 | Vendor branch | ||||
| 16 | ENT4007 - NAME2 | Cost center | ||||
| 17 | ENT4029 - NAME2 | Profit center | ||||
| 18 | ENT6001 - NAME2 | Customer | ||||
| 19 | ENT6095 - NAME2 | Prospect | ||||
| 20 | ENT6096 - NAME2 | Sales partners | ||||
| 21 | ENT6155 - NAME2 | Sold-To Party | ||||
| 22 | ENT6156 - NAME2 | Ship-to party | ||||
| 23 | ENT6157 - NAME2 | Bill-to party | ||||
| 24 | ENT6400 - NAME2 | Competitor | ||||
| 25 | GHO_OWN_LO_CUST - NAME2 | View the Customers with Lessor Role | ||||
| 26 | GHO_OWN_LO_VEND - NAME2 | View to Display Vendors associated to the Lessor Role | ||||
| 27 | GHO_OWN_OP_CUST - NAME2 | View the Customers with Operator Role | ||||
| 28 | GHO_OWN_OP_VEND - NAME2 | View to Display Vendors associated to the Operator Role | ||||
| 29 | JGVKLASS - NAME2 | IS-M/SD: Business Partner View for Classification System | ||||
| 30 | J_3RF_TP_FORGV - LNAME2 | Foreign Organization Data for Transfer Pricing | ||||
| 31 | J_3RF_TP_FORGV - KNAME2 | Foreign Organization Data for Transfer Pricing | ||||
| 32 | J_7LIR0_V - NAME2 | REA View: Info Systems for Re.Partner Master Record | ||||
| 33 | KNA1VV - NAME2 | Customer Master View KNA1 KNVV | ||||
| 34 | RBKP_V - NAME2 | Incoming Invoice, Header Data | ||||
| 35 | SDCUSTVIEW1_O2C - NAME2 | Customer Master Data O2C: Address Data | ||||
| 36 | SDCUSTVIEW2 - NAME2 | Customer Master Data: Sales Area | ||||
| 37 | SDCUSTVIEW_O2C - NAME2 | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 38 | U_12410 - NAME2 | Funds center | ||||
| 39 | U_15355 - NAME2 | Transportation service agent | ||||
| 40 | VB_DEBI - NAME2 | View of KNA1, KNB1 and BSID | ||||
| 41 | VFC_DEBI - NAME2 | "View For Balance Audit Trail With A/B/C Data" | ||||
| 42 | VFC_KRED - NAME2 | View For Balance Audit Trail With A/B/C Data | ||||
| 43 | VF_DEBI - NAME2 | View of KNA1 and KNB1 | ||||
| 44 | VF_KRED - NAME2 | Database View for LFA1 and LFB1 | ||||
| 45 | VPIT_KNA1 - NAME2 | Line Item Display: Customer Header Information A-Seg | ||||
| 46 | V_001W_IV - NAME2 | Stock Transport Order | ||||
| 47 | V_BFOD_KNA - NAME2 | Receivables/customer data | ||||
| 48 | V_CMDT_CC - NAME2 | Generic Master Record: Read View Cost Center | ||||
| 49 | V_CMDT_PC - NAME2 | Generic Master Record: Profit Center Read View | ||||
| 50 | V_KNA1ADR1 - NAME2 | Projection View for Importing Cust. Address Data (Conv.) | ||||
| 51 | V_KNA1_CORE - NAME2 | General Data in Customer Master | ||||
| 52 | V_LFA1ADR1 - NAME2 | Projection View for Importing Vendor Address Data (Conv.) | ||||
| 53 | V_LFA1_CORE - NAME2 | Vendor Master (General Section) | ||||
| 54 | V_NFCPD - NAME2 | Nota Fiscal: One-Time Customer Accounts | ||||
| 55 | V_T606Z - NAME2 | Legal Control: Partners for License | ||||
| 56 | WB2_V_RBKP_RSEG - NAME2 | Select Invoice Verification Documents | ||||
| 57 | WB2_V_RBKP_RSEG2 - NAME2 | Select Invoice Verification Documents (without WBGT) |