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