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 | View | /ISDFPS/MEMMVRQ2 - CREATED_BY | Index: Requisition/Reservation | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
2 | View | /MRSS/V_REQ_STAT - CREATED_BY | View to get status based Portal data | /MRSS/REQUEST_INT | /MRSS/CONS_REQUEST | MRSS_NW |
3 | View | /MRSS/V_REQ_STAT - CHANGED_BY | View to get status based Portal data | /MRSS/REQUEST_INT | /MRSS/CONS_REQUEST | MRSS_NW |
4 | View | /MRSS/V_REQ_STAT - PLANNER | View to get status based Portal data | /MRSS/REQUEST_INT | /MRSS/CONS_REQUEST | MRSS_NW |
5 | View | ANEKPV - USNAM | "Line Item View for AuC Settlement" | AIA | APPL | SAP_FIN |
6 | View | BKPF_AEDAT - USNAM | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | DPCOMMONVMAP_U_P - USERID | User to Partner Mapping | DP_COMMON_UI | EA-ISSE | EA-APPL |
8 | View | ENT2083 - USNAM | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
9 | View | ENT2089 - USNAM | Customer - invoice - service | U101 | APPL | SAP_FIN |
10 | View | ENT2090 - USNAM | Customer invoice | U101 | APPL | SAP_FIN |
11 | View | ENT2094 - USNAM | Customer payment | U101 | APPL | SAP_FIN |
12 | View | ENT2113 - USNAM | Customer-down payment request | U101 | APPL | SAP_FIN |
13 | View | ENT2117 - USNAM | Creditor invoice - payable | U101 | APPL | SAP_FIN |
14 | View | ENT2163 - USNAM | Accounts Receivable Account - Transaction Figure | U120 | APPL | SAP_FIN |
15 | View | ENT2164 - USNAM | Accounts Payable Account - Transaction Figure | U120 | APPL | SAP_FIN |
16 | View | ENT2180 - USNAM | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
17 | View | ENT2187 - USNAM | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
18 | View | ENT2212 - USNAM | Vendor-Invoice | U101 | APPL | SAP_FIN |
19 | View | ENT2236 - USNAM | Payroll accounting | U101 | APPL | SAP_FIN |
20 | View | ENT2285 - USNAM | Company code physical inventory | U101 | APPL | SAP_FIN |
21 | View | ENT2290 - USNAM | Price change | U101 | APPL | SAP_FIN |
22 | View | ENT5132 - USNAM | Goods receipt | UUDM | APPL | SAP_APPL |
23 | View | ENT5350 - USNAM | Goods issue | UUDM | APPL | SAP_APPL |
24 | View | ENT5358 - USNAM | Inventory - stock adjustment | UUDM | APPL | SAP_APPL |
25 | View | ENT5360 - USNAM | Plant storage area - physical inventory | UUDM | APPL | SAP_APPL |
26 | View | FCO_DOC_VIEW - USNAM | Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
27 | View | FINB_TR_CCM1V - USERNAME | Client Copy - Administration | FINB_TRANSPORT_TOOL | FINANCIAL_BASIS | FINBASIS |
28 | View | FINB_TR_CCMV - USERNAME | Client Copy - Protection Status Postprocessing | FINB_TRANSPORT_TOOL | FINANCIAL_BASIS | FINBASIS |
29 | View | FMKK_BKPF_BSAK - USNAM | View for F4 Help FMKK_F4_AUGBL | FMKK | EA-PS | EA-PS |
30 | View | FMKK_BKPF_BSIK - USNAM | View for F4 Help FMKK_F4_BELNR | FMKK | EA-PS | EA-PS |
31 | View | H_KO_BELNR - USNAM | Help View Account Maintenance Document Number | CKMLGRIR | APPL | SAP_APPL |
32 | View | H_KO_STBLG - USNAM | Help View - Reversible Account Maintenance Document Number | CKMLGRIR | APPL | SAP_APPL |
33 | View | J_1IVSERCATSD1 - USNAM | View on service category determination SD L1 table | J1I2 | APPL | SAP_APPL |
34 | View | J_1IVSERCATSD2 - USNAM | View on service category determination SD L2 table | J1I2 | APPL | SAP_APPL |
35 | View | J_1IVSERCATSD3 - USNAM | View on service category determination SD L3 table | J1I2 | APPL | SAP_APPL |
36 | View | J_1IVSERCATSD4 - USNAM | View on service category determination SD L4 table | J1I2 | APPL | SAP_APPL |
37 | View | J_2IVACCBAL - CREATED_BY | View for register Balances | J2IN | APPL | SAP_APPL |
38 | View | KNC1_AEDAT - USNAM | BW FI: KNC1 Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
39 | View | LFC1_AEDAT - USNAM | BW FI: LFC1 Extraction usign AEDAT | BWFI | PI_APPL | SAP_FIN |
40 | View | MDG_TR_CCM1V - USERNAME | Transport Tool: Client Copy - Administration | MDG_TRANSPORT_TOOL | MDG_FND | MDG_FND |
41 | View | MDG_TR_CCMV - USERNAME | Transport Tool: Client Copy - Protection Status Postprocess. | MDG_TRANSPORT_TOOL | MDG_FND | MDG_FND |
42 | View | MGV_H_KO_STBLG - USNAM | Help View - Reversible Account Maintenance Document Number | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
43 | View | MGV_MSEG - USNAM_MKPF | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
44 | View | MGV_MSEG - /BEV2/ED_USER | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
45 | View | MLXXV - USNAM | View of All ML Document Tables | CKML | APPL | SAP_FIN |
46 | View | M_OIHTM - USNAM | Generated view for matchcode ID OIHT -M | OIH | IS-OIL | IS-OIL |
47 | View | RBKP_V - USNAM | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
48 | View | TKE_V_TIMER - EXC_USNAM | CO-PA Runtime Measurements | KE | APPL | SAP_FIN |
49 | View | U_12180 - USNAM | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
50 | View | U_13622 - USNAM | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
51 | View | U_15283 - USNAM | Material reservation | UUDM | APPL | SAP_APPL |
52 | View | U_15901 - USNAM | Incoming invoice | UUDM | APPL | SAP_APPL |
53 | View | U_16768 - USNAM | Performed services acceptance | UUDM | APPL | SAP_APPL |
54 | View | VISSR_ANLV - USNAM | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL | EA-FINSERV | EA-FINSERV |
55 | View | V_043_B - USNAM | Allocate User-->Phys. Inv. Tolerance Gr. | MB | APPL | SAP_APPL |
56 | View | V_ANEPK - USNAM | Asset line items with line item header information | AA | APPL | SAP_FIN |
57 | View | V_EKKONA - USNAM | View for Outputting of Purchasing Documents | ME | APPL | SAP_APPL |
58 | View | V_FAGL011PC_XBRL - USNAM | Fin. Statement Version: Items in Financial Statement Version | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
59 | View | V_FAGL_011PC - USNAM | Fin. Statement Structure: Items in Fin. Statement Structure | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
60 | View | V_FAGL_BCF_FIELD - USNAM | Control P&L Summarization for Balance Carryforward | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
61 | View | V_FAGL_CUST_FLDS - USNAM | Customer Fields in General Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
62 | View | V_FAGL_LEDGER_SC - USNAM | Assignment of Scenarios to Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
63 | View | V_FMKA_ZTA - USNAM | Defaulteinstellung Verdichtungsschlüssel | FMKO | EA-PS | EA-PS |
64 | View | V_FMPSO_PEND - USNAM | Correction User for Pending Day-End Closing | FMKO | EA-PS | EA-PS |
65 | View | V_FMPSO_ZTAB - USNAM | Defaulteinstellung Abschlußgruppe | FMKO | EA-PS | EA-PS |
66 | View | V_GLFLEXA - USNAM | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
67 | View | V_GLFLEXP - USNAM | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
68 | View | V_GLPCA_CT - USNAM | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
69 | View | V_GLPOS_C_CT - USNAM | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
70 | View | V_GLPOS_N_CT - USNAM | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
71 | View | V_J_3RFREGINVIN - USNAM | Register Incoming Invoices in Journal | J3RF | APPL | SAP_FIN |
72 | View | V_J_3RFREGINVOUT - USNAM | Register Outgoing Invoices in Journal | J3RF | APPL | SAP_FIN |
73 | View | V_MARABELEG - USNAM | View Material Quantity Document | EEWA | IS-U/CCS | IS-UT |
74 | View | V_MMIM_MKP - USNAM | View on Material Document Header | MB | APPL | SAP_APPL |
75 | View | V_OIGSRES - USNAM | TD View (Reservations) for Document Selection Report | OIG | IS-OIL | IS-OIL |
76 | View | V_OIJ_DOCNR_X - USNAM | Database View reservation | OIJ | IS-OIL | IS-OIL |
77 | View | V_T043 - USNAM | Assign Users-->Tolerance Groups | FB0C | APPL | SAP_FIN |
78 | View | V_T888G_GUV - USNAM | Flex. G/L balance carried forward: Details of P&L accounts | GLT0 | APPL | SAP_FIN |
79 | View | V_TFK043U - USNAM | Assign User -> Tolerance Groups in Contract A/R+A/P | FKKB | FI-CA | FI-CA |
80 | View | V_TKETD_RUN - EXC_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | KE | APPL | SAP_FIN |
81 | View | V_TKETD_RUN - REV_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | KE | APPL | SAP_FIN |
82 | View | V_VIITDOC_DS - USNAM | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
83 | View | V_VIITTAXDOC_DS - USNAM | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
84 | View | WB2_V_MKPF_MSEG - USNAM | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
85 | View | WB2_V_MKPF_MSEG2 - USNAM | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
86 | View | WB2_V_RBKP_RSEG - USNAM | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
87 | View | WB2_V_RBKP_RSEG2 - USNAM | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |