Where Used List (View) for SAP ABAP Data Element USNAM (User name)
SAP ABAP Data Element
USNAM (User name) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/MEMMVRQ2 - CREATED_BY | Index: Requisition/Reservation | ||||
| 2 | /MRSS/V_REQ_STAT - CREATED_BY | View to get status based Portal data | ||||
| 3 | /MRSS/V_REQ_STAT - CHANGED_BY | View to get status based Portal data | ||||
| 4 | /MRSS/V_REQ_STAT - PLANNER | View to get status based Portal data | ||||
| 5 | ANEKPV - USNAM | "Line Item View for AuC Settlement" | ||||
| 6 | BKPF_AEDAT - USNAM | BW FI: BKPF Extraction Using AEDAT | ||||
| 7 | DPCOMMONVMAP_U_P - USERID | User to Partner Mapping | ||||
| 8 | ENT2083 - USNAM | Customer-invoice-receivable | ||||
| 9 | ENT2089 - USNAM | Customer - invoice - service | ||||
| 10 | ENT2090 - USNAM | Customer invoice | ||||
| 11 | ENT2094 - USNAM | Customer payment | ||||
| 12 | ENT2113 - USNAM | Customer-down payment request | ||||
| 13 | ENT2117 - USNAM | Creditor invoice - payable | ||||
| 14 | ENT2163 - USNAM | Accounts Receivable Account - Transaction Figure | ||||
| 15 | ENT2164 - USNAM | Accounts Payable Account - Transaction Figure | ||||
| 16 | ENT2180 - USNAM | Entity View 2180, Bill of Exchange Usage | ||||
| 17 | ENT2187 - USNAM | Bill of Exchange Reversal | ||||
| 18 | ENT2212 - USNAM | Vendor-Invoice | ||||
| 19 | ENT2236 - USNAM | Payroll accounting | ||||
| 20 | ENT2285 - USNAM | Company code physical inventory | ||||
| 21 | ENT2290 - USNAM | Price change | ||||
| 22 | ENT5132 - USNAM | Goods receipt | ||||
| 23 | ENT5350 - USNAM | Goods issue | ||||
| 24 | ENT5358 - USNAM | Inventory - stock adjustment | ||||
| 25 | ENT5360 - USNAM | Plant storage area - physical inventory | ||||
| 26 | FCO_DOC_VIEW - USNAM | Failure Cost Documents | ||||
| 27 | FINB_TR_CCM1V - USERNAME | Client Copy - Administration | ||||
| 28 | FINB_TR_CCMV - USERNAME | Client Copy - Protection Status Postprocessing | ||||
| 29 | FMKK_BKPF_BSAK - USNAM | View for F4 Help FMKK_F4_AUGBL | ||||
| 30 | FMKK_BKPF_BSIK - USNAM | View for F4 Help FMKK_F4_BELNR | ||||
| 31 | H_KO_BELNR - USNAM | Help View Account Maintenance Document Number | ||||
| 32 | H_KO_STBLG - USNAM | Help View - Reversible Account Maintenance Document Number | ||||
| 33 | J_1IVSERCATSD1 - USNAM | View on service category determination SD L1 table | ||||
| 34 | J_1IVSERCATSD2 - USNAM | View on service category determination SD L2 table | ||||
| 35 | J_1IVSERCATSD3 - USNAM | View on service category determination SD L3 table | ||||
| 36 | J_1IVSERCATSD4 - USNAM | View on service category determination SD L4 table | ||||
| 37 | J_2IVACCBAL - CREATED_BY | View for register Balances | ||||
| 38 | KNC1_AEDAT - USNAM | BW FI: KNC1 Extraction using AEDAT | ||||
| 39 | LFC1_AEDAT - USNAM | BW FI: LFC1 Extraction usign AEDAT | ||||
| 40 | MDG_TR_CCM1V - USERNAME | Transport Tool: Client Copy - Administration | ||||
| 41 | MDG_TR_CCMV - USERNAME | Transport Tool: Client Copy - Protection Status Postprocess. | ||||
| 42 | MGV_H_KO_STBLG - USNAM | Help View - Reversible Account Maintenance Document Number | ||||
| 43 | MGV_MSEG - USNAM_MKPF | Selection MSEG with material version, see: http://material | ||||
| 44 | MGV_MSEG - /BEV2/ED_USER | Selection MSEG with material version, see: http://material | ||||
| 45 | MLXXV - USNAM | View of All ML Document Tables | ||||
| 46 | M_OIHTM - USNAM | Generated view for matchcode ID OIHT -M | ||||
| 47 | RBKP_V - USNAM | Incoming Invoice, Header Data | ||||
| 48 | TKE_V_TIMER - EXC_USNAM | CO-PA Runtime Measurements | ||||
| 49 | U_12180 - USNAM | Bill-of-exchange receivable usage | ||||
| 50 | U_13622 - USNAM | Contract A/R + A/P G/L Reconciliation Document | ||||
| 51 | U_15283 - USNAM | Material reservation | ||||
| 52 | U_15901 - USNAM | Incoming invoice | ||||
| 53 | U_16768 - USNAM | Performed services acceptance | ||||
| 54 | VISSR_ANLV - USNAM | ISSR: View auf ANLA, ANEP und ANEK, T095 | ||||
| 55 | V_043_B - USNAM | Allocate User-->Phys. Inv. Tolerance Gr. | ||||
| 56 | V_ANEPK - USNAM | Asset line items with line item header information | ||||
| 57 | V_EKKONA - USNAM | View for Outputting of Purchasing Documents | ||||
| 58 | V_FAGL011PC_XBRL - USNAM | Fin. Statement Version: Items in Financial Statement Version | ||||
| 59 | V_FAGL_011PC - USNAM | Fin. Statement Structure: Items in Fin. Statement Structure | ||||
| 60 | V_FAGL_BCF_FIELD - USNAM | Control P&L Summarization for Balance Carryforward | ||||
| 61 | V_FAGL_CUST_FLDS - USNAM | Customer Fields in General Ledger | ||||
| 62 | V_FAGL_LEDGER_SC - USNAM | Assignment of Scenarios to Ledger | ||||
| 63 | V_FMKA_ZTA - USNAM | Defaulteinstellung Verdichtungsschlüssel | ||||
| 64 | V_FMPSO_PEND - USNAM | Correction User for Pending Day-End Closing | ||||
| 65 | V_FMPSO_ZTAB - USNAM | Defaulteinstellung Abschlußgruppe | ||||
| 66 | V_GLFLEXA - USNAM | Flexible general ledger: Actual line items | ||||
| 67 | V_GLFLEXP - USNAM | Flexible G/L: Plan line items | ||||
| 68 | V_GLPCA_CT - USNAM | External view for table GLPCA_CT | ||||
| 69 | V_GLPOS_C_CT - USNAM | External view for table GLPOS_C_CT | ||||
| 70 | V_GLPOS_N_CT - USNAM | External view for table GLPOS_N_CT | ||||
| 71 | V_J_3RFREGINVIN - USNAM | Register Incoming Invoices in Journal | ||||
| 72 | V_J_3RFREGINVOUT - USNAM | Register Outgoing Invoices in Journal | ||||
| 73 | V_MARABELEG - USNAM | View Material Quantity Document | ||||
| 74 | V_MMIM_MKP - USNAM | View on Material Document Header | ||||
| 75 | V_OIGSRES - USNAM | TD View (Reservations) for Document Selection Report | ||||
| 76 | V_OIJ_DOCNR_X - USNAM | Database View reservation | ||||
| 77 | V_T043 - USNAM | Assign Users-->Tolerance Groups | ||||
| 78 | V_T888G_GUV - USNAM | Flex. G/L balance carried forward: Details of P&L accounts | ||||
| 79 | V_TFK043U - USNAM | Assign User -> Tolerance Groups in Contract A/R+A/P | ||||
| 80 | V_TKETD_RUN - EXC_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | ||||
| 81 | V_TKETD_RUN - REV_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | ||||
| 82 | V_VIITDOC_DS - USNAM | Entries in RE Tax Tables for FI Documents | ||||
| 83 | V_VIITTAXDOC_DS - USNAM | Input Tax Distribution Documents | ||||
| 84 | WB2_V_MKPF_MSEG - USNAM | Data Selection from Material Documents | ||||
| 85 | WB2_V_MKPF_MSEG2 - USNAM | Data Selection from Material Documents (without WBGT) | ||||
| 86 | WB2_V_RBKP_RSEG - USNAM | Select Invoice Verification Documents | ||||
| 87 | WB2_V_RBKP_RSEG2 - USNAM | Select Invoice Verification Documents (without WBGT) |