Where Used List (Table) for SAP ABAP Data Element PSOVN (First Name)
SAP ABAP Data Element
PSOVN (First Name) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AKNA1_PSO - PSOVN | Local Authority Additional Fields | ![]() |
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2 | ![]() |
ALFA1_PSO - PSOVN | Local Authority Additional Fields (Address) | ![]() |
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3 | ![]() |
APAR_EBPP_KNA1_EXT - PSOVN | Structure for Customer Table with Company Code | ![]() |
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4 | ![]() |
BETR - PSOVN | Plants | ![]() |
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5 | ![]() |
BKNA1 - PSOVN | General Customer Master Record Part 1 (Batch Input) | ![]() |
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6 | ![]() |
BLFA1 - PSOVN | General Vendor Master Record Part 1 (Batch Input) | ![]() |
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7 | ![]() |
CFB_BINCO_MASTER - PSOVN_KN | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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8 | ![]() |
CFB_S_VEKP_KNA1 - PSOVN_KN | HU Header Data Plus Customer data | ![]() |
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9 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - PSOVN_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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10 | ![]() |
DMF_S_LFA1 - PSOVN | Vendor Master | ![]() |
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11 | ![]() |
FMLGD_KASSENZEICHEN - PSOVN | Payment Report: Reference, Customer and Vendor | ![]() |
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12 | ![]() |
IADDR_PSO - PSOVN | Local Authority Additional Fields (Address) | ![]() |
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13 | ![]() |
IFMFG_ECATT_VENDOR - PSOVN | eCATT: Mini-structure for Vendor Master | ![]() |
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14 | ![]() |
IFMFMCJ - PSOVN | Struktur für den Druck einer Quittung | ![]() |
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15 | ![]() |
IFMFMCJ - PSOVN_D | Struktur für den Druck einer Quittung | ![]() |
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16 | ![]() |
IFMKANOR - PSOVN | Struktur für das Formular Annahmeanordnung | ![]() |
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17 | ![]() |
IFMKANOR - PSOVN_D | Struktur für das Formular Annahmeanordnung | ![]() |
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18 | ![]() |
IFMKBLD - PSOVN | Struktur für den Druck Mittelreservierung | ![]() |
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19 | ![]() |
IFMKNA1 - PSOVN | Customer Master | ![]() |
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20 | ![]() |
IFMLFA1 - PSOVN | Struktur für Lieferanten | ![]() |
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21 | ![]() |
IFMREP1AAX - PSOVN | Structure for Report RFFMEP1AAX | ![]() |
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22 | ![]() |
IFMREPGAX - PSOVN | Structure for Report RFFMEPGAX | ![]() |
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23 | ![]() |
J_1I_LFA1 - PSOVN | structure for form 16A India | ![]() |
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24 | ![]() |
J_3RFDSLD - PSOVN_A1 | Structure for ALV in J_3RFDSLD report | ![]() |
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25 | ![]() |
KNA1 - PSOVN | General Data in Customer Master | ![]() |
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26 | ![]() |
KNA1_PSO - PSOVN | IS-PS Fields for Table KNA1 | ![]() |
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27 | ![]() |
LEINT_LFA1 - PSOVN | Bussines partner data | ![]() |
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28 | ![]() |
LFA1 - PSOVN | Vendor Master (General Section) | ![]() |
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29 | ![]() |
LFA1_PSO - PSOVN | IS-PS Fields for Table LFA1 | ![]() |
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30 | ![]() |
RJGBPDEF_KNA1 - PSOVN | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
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31 | ![]() |
RJGBPDEF_LFA1 - PSOVN | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ![]() |
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32 | ![]() |
RJGBP_KNA1_STAT_STR - PSOVN | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
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33 | ![]() |
RJGMA1 - PSOVN | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
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34 | ![]() |
RJMGLA - PSOVN | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
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35 | ![]() |
ROIIKNA1 - PSOVN | Transfer structure for Customer Data for SO Maint. | ![]() |
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36 | ![]() |
ROIILFA1 - PSOVN | Transfer structure for Vendor Data for BDRP object maint. | ![]() |
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37 | ![]() |
TXI_KNA1 - PSOVN | General Data in Customer Master | ![]() |
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38 | ![]() |
TXI_LFA1 - PSOVN | Vendor Master (General Section) | ![]() |
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39 | ![]() |
WLF_KNA1_RE - PSOVN | KNA1 Bill-To Party | ![]() |
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40 | ![]() |
WLF_KNA1_RG - PSOVN | KNA1 Payer | ![]() |
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41 | ![]() |
WPLFA1 - PSOVN | Extended LFA1 structure (planned changes) | ![]() |
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42 | ![]() |
WTY_KNA1_V - PSOVN | Customer (V) | ![]() |
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43 | ![]() |
WTY_LFA1_I - PSOVN | Vendor (I) | ![]() |
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44 | ![]() |
WTY_LFA1_V - PSOVN | Supplier (V) | ![]() |
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