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 | View | /BEV3/CHBPAKNA1 - NAME2 | Ship-To Party in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
2 | View | /BEV3/CHBPAKNA1S - NAME2 | Ship-To Party in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
3 | View | /BEV3/CHBPAKNA2S - NAME2 | Payer in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
4 | View | /BEV3/CHBPAOBJS - NAME2 | Objects in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
5 | View | /BEV3/CHBPARTOBJ - NAME2 | Objects in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
6 | View | /BEV3/CHOBJKNA1 - NAME2 | CH Object for Customer Master Address | /BEV3/CH | EA-CP | EA-APPL |
7 | View | BIW_CEPC - NAME2 | EC-PCA: Supply of Profit Center Master Data for BIW | KE1B_IN | PI_APPL | SAP_FIN |
8 | View | BIW_CSKS - NAME2 | BW Data Collection of Cost Center Master for BW | KBWOM | PI_APPL | SAP_FIN |
9 | View | ENT2014 - NAME2 | Customer | UUDM | APPL | SAP_APPL |
10 | View | ENT2016 - NAME2 | Vendor | UUDM | APPL | SAP_APPL |
11 | View | ENT2023 - NAME2 | Payer | UUDM | APPL | SAP_APPL |
12 | View | ENT2024 - NAME2 | Payee | UUDM | APPL | SAP_APPL |
13 | View | ENT2167 - NAME2 | Dunning recipient | UUDM | APPL | SAP_APPL |
14 | View | ENT2330 - NAME2 | Customer branch | UUDM | APPL | SAP_APPL |
15 | View | ENT2331 - NAME2 | Vendor branch | UUDM | APPL | SAP_APPL |
16 | View | ENT4007 - NAME2 | Cost center | U121 | APPL | SAP_FIN |
17 | View | ENT4029 - NAME2 | Profit center | U140 | APPL | SAP_FIN |
18 | View | ENT6001 - NAME2 | Customer | UUDM | APPL | SAP_APPL |
19 | View | ENT6095 - NAME2 | Prospect | UUDM | APPL | SAP_APPL |
20 | View | ENT6096 - NAME2 | Sales partners | UUDM | APPL | SAP_APPL |
21 | View | ENT6155 - NAME2 | Sold-To Party | UUDM | APPL | SAP_APPL |
22 | View | ENT6156 - NAME2 | Ship-to party | UUDM | APPL | SAP_APPL |
23 | View | ENT6157 - NAME2 | Bill-to party | UUDM | APPL | SAP_APPL |
24 | View | ENT6400 - NAME2 | Competitor | UUDM | APPL | SAP_APPL |
25 | View | GHO_OWN_LO_CUST - NAME2 | View the Customers with Lessor Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
26 | View | GHO_OWN_LO_VEND - NAME2 | View to Display Vendors associated to the Lessor Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
27 | View | GHO_OWN_OP_CUST - NAME2 | View the Customers with Operator Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
28 | View | GHO_OWN_OP_VEND - NAME2 | View to Display Vendors associated to the Operator Role | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
29 | View | JGVKLASS - NAME2 | IS-M/SD: Business Partner View for Classification System | JMDGEN | IS-M | IS-M |
30 | View | J_3RF_TP_FORGV - LNAME2 | Foreign Organization Data for Transfer Pricing | J3RF | APPL | SAP_FIN |
31 | View | J_3RF_TP_FORGV - KNAME2 | Foreign Organization Data for Transfer Pricing | J3RF | APPL | SAP_FIN |
32 | View | J_7LIR0_V - NAME2 | REA View: Info Systems for Re.Partner Master Record | J7LR | /J7L/REA | EA-APPL |
33 | View | KNA1VV - NAME2 | Customer Master View KNA1 KNVV | VIEW | APPL | SAP_APPL |
34 | View | RBKP_V - NAME2 | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
35 | View | SDCUSTVIEW1_O2C - NAME2 | Customer Master Data O2C: Address Data | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
36 | View | SDCUSTVIEW2 - NAME2 | Customer Master Data: Sales Area | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
37 | View | SDCUSTVIEW_O2C - NAME2 | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
38 | View | U_12410 - NAME2 | Funds center | U112 | APPL | SAP_FIN |
39 | View | U_15355 - NAME2 | Transportation service agent | UUDM | APPL | SAP_APPL |
40 | View | VB_DEBI - NAME2 | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
41 | View | VFC_DEBI - NAME2 | "View For Balance Audit Trail With A/B/C Data" | FREP | APPL | SAP_FIN |
42 | View | VFC_KRED - NAME2 | View For Balance Audit Trail With A/B/C Data | FREP | APPL | SAP_FIN |
43 | View | VF_DEBI - NAME2 | View of KNA1 and KNB1 | FBAS | APPL | SAP_FIN |
44 | View | VF_KRED - NAME2 | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
45 | View | VPIT_KNA1 - NAME2 | Line Item Display: Customer Header Information A-Seg | FREP | APPL | SAP_FIN |
46 | View | V_001W_IV - NAME2 | Stock Transport Order | ME0C | APPL | SAP_APPL |
47 | View | V_BFOD_KNA - NAME2 | Receivables/customer data | KE1 | APPL | SAP_FIN |
48 | View | V_CMDT_CC - NAME2 | Generic Master Record: Read View Cost Center | KBAS | APPL | SAP_FIN |
49 | View | V_CMDT_PC - NAME2 | Generic Master Record: Profit Center Read View | KE1 | APPL | SAP_FIN |
50 | View | V_KNA1ADR1 - NAME2 | Projection View for Importing Cust. Address Data (Conv.) | VS | APPL | SAP_APPL |
51 | View | V_KNA1_CORE - NAME2 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
52 | View | V_LFA1ADR1 - NAME2 | Projection View for Importing Vendor Address Data (Conv.) | VS | APPL | SAP_APPL |
53 | View | V_LFA1_CORE - NAME2 | Vendor Master (General Section) | FBASCORE | APPL_TOOLS | SAP_FIN |
54 | View | V_NFCPD - NAME2 | Nota Fiscal: One-Time Customer Accounts | ID-BR-NF | PI_APPL | SAP_APPL |
55 | View | V_T606Z - NAME2 | Legal Control: Partners for License | VEI | APPL | SAP_APPL |
56 | View | WB2_V_RBKP_RSEG - NAME2 | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
57 | View | WB2_V_RBKP_RSEG2 - NAME2 | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |