Where Used List (View) for SAP ABAP Table/Structure Field KNA1-NAME1 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - NAME1 (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LAKUNAG_V | Loading Agenda - Sold-To Party | ||||
| 2 | /BEV1/LAKUNAG_V - NAME1 | Loading Agenda - Sold-To Party | ||||
| 3 | /BEV1/RBBO_V - NAME1 | Rebate Recipient in IS Beverage Rebate Master | ||||
| 4 | /BEV1/RBBO_V | Rebate Recipient in IS Beverage Rebate Master | ||||
| 5 | /BEV1/RBCA_MV - NAME1 | Generated View for Matchcode ID /BEV1/RBC -A | ||||
| 6 | /BEV1/RBCA_MV | Generated View for Matchcode ID /BEV1/RBC -A | ||||
| 7 | /BEV1/RBCA_V | Generated View for Matchcode ID /BEV1/RBC -A | ||||
| 8 | /BEV1/RBCA_V - NAME1 | Generated View for Matchcode ID /BEV1/RBC -A | ||||
| 9 | /BEV1/RPA1_V - NAME1 | Search Help for /BEV1/RPA1_SH | ||||
| 10 | /BEV1/RPA1_V | Search Help for /BEV1/RPA1_SH | ||||
| 11 | /BEV1/RPF1_V - NAME1 | View for Search Help /BEV1/RPF1_SH | ||||
| 12 | /BEV1/RPF1_V | View for Search Help /BEV1/RPF1_SH | ||||
| 13 | /BEV1/RPFAT_BWV - NAME1 | BW View for Driver Name | ||||
| 14 | /BEV1/RPFAT_BWV | BW View for Driver Name | ||||
| 15 | /BEV1/RPFA_V | Driver Master (Route Planning) | ||||
| 16 | /BEV1/RPFA_V - NAME1 | Driver Master (Route Planning) | ||||
| 17 | /BEV2/ED929_V - NAME1 | EU Customers Outside the Tax Territory | ||||
| 18 | /BEV2/ED929_V | EU Customers Outside the Tax Territory | ||||
| 19 | /BEV2/EDWEMPF_V - NAME1 | ED Master Data Consignor | ||||
| 20 | /BEV2/EDWEMPF_V | ED Master Data Consignor | ||||
| 21 | /BEV2/EDWEU_V - NAME1 | EU Special Cases Ship-To Party | ||||
| 22 | /BEV2/EDWEU_V | EU Special Cases Ship-To Party | ||||
| 23 | /BEV3/CHBPAKNA1 - NAME1 | Ship-To Party in Partner Agreement | ||||
| 24 | /BEV3/CHBPAKNA1 | Ship-To Party in Partner Agreement | ||||
| 25 | /BEV3/CHBPAKNA1S | Ship-To Party in Partner Agreement Visible | ||||
| 26 | /BEV3/CHBPAKNA1S - NAME1 | Ship-To Party in Partner Agreement Visible | ||||
| 27 | /BEV3/CHBPAKNA2S - NAME1 | Payer in Partner Agreement Visible | ||||
| 28 | /BEV3/CHBPAKNA2S | Payer in Partner Agreement Visible | ||||
| 29 | /BEV3/CHBPAOBJS | Objects in Partner Agreement Visible | ||||
| 30 | /BEV3/CHBPAOBJS - NAME1 | Objects in Partner Agreement Visible | ||||
| 31 | /BEV3/CHBPARTOBJ - NAME1 | Objects in Partner Agreement | ||||
| 32 | /BEV3/CHBPARTOBJ | Objects in Partner Agreement | ||||
| 33 | /BEV3/CHOBJKNA1 | CH Object for Customer Master Address | ||||
| 34 | /BEV3/CHOBJKNA1 - NAME1 | CH Object for Customer Master Address | ||||
| 35 | /BEV3/CHVBPART | Linking Customer No. with Name | ||||
| 36 | /BEV3/CHVBPART - NAME1 | Linking Customer No. with Name | ||||
| 37 | /BEV3/CHVB_RG - NAME1 | Linking the Payer's Customer No. with Name and Place | ||||
| 38 | /BEV3/CHVB_RG | Linking the Payer's Customer No. with Name and Place | ||||
| 39 | /BEV3/CHVB_WE - NAME1 | Linking the ship-to party customer no. with name and place | ||||
| 40 | /BEV3/CHVB_WE | Linking the ship-to party customer no. with name and place | ||||
| 41 | /BEV4/PLDVERL_V - NAME1 | Search Help Pendulum List | ||||
| 42 | /BEV4/PLDVERL_V | Search Help Pendulum List | ||||
| 43 | /DSD/RPF1_V | View for Search Help /DSD/RPF1_SH | ||||
| 44 | /DSD/RPF1_V - NAME1 | View for Search Help /DSD/RPF1_SH | ||||
| 45 | /DSD/RP_KNA1_KTO - MCOD1 | Driver Master Data | ||||
| 46 | /DSD/RP_KNA1_KTO | Driver Master Data | ||||
| 47 | /DSD/VC_KNA1_KTO | Driver Master Data | ||||
| 48 | /DSD/VC_KNA1_KTO - MCOD1 | Driver Master Data | ||||
| 49 | /SAPCEM/VMITTLE - NAME1 | Intermediate Recipient per Organizational Structure | ||||
| 50 | /SAPCEM/VMITTLE | Intermediate Recipient per Organizational Structure | ||||
| 51 | /SAPPCE/JVA_PART | Field help for partners | ||||
| 52 | /SAPPCE/JVA_PART - NAME1 | Field help for partners | ||||
| 53 | /SAPPCE/VJVA_PAT | BW: Partner Joint Venture Texts | ||||
| 54 | /SAPPCE/VJVA_PAT - NAME1 | BW: Partner Joint Venture Texts | ||||
| 55 | /TDAG/CPV_HCUST | Harmonization: Customer | ||||
| 56 | /TDAG/CPV_HCUST - NAME1 | Harmonization: Customer | ||||
| 57 | BBPV_DEBI_CC | View: General Customer Master and Company Code | ||||
| 58 | BBPV_DEBI_CC - NAME1 | View: General Customer Master and Company Code | ||||
| 59 | BBPV_DEBI_GEN - NAME1 | View: General Customer Master | ||||
| 60 | BBPV_DEBI_GEN | View: General Customer Master | ||||
| 61 | BIW_KNA1 | Collection of customer master data for Warehouse | ||||
| 62 | BIW_KNA1 - NAME1 | Collection of customer master data for Warehouse | ||||
| 63 | BIW_KNA1T | Collection of customer texts for Warehouse | ||||
| 64 | BIW_KNA1T - TXTMD | Collection of customer texts for Warehouse | ||||
| 65 | BIW_KNA1T_CONS | Collection of Customer Texts for BW | ||||
| 66 | BIW_KNA1T_CONS - TXTMD | Collection of Customer Texts for BW | ||||
| 67 | BIW_KNB1T | View of Customer Name with Compounded Company Code | ||||
| 68 | BIW_KNB1T - TXTMD | View of Customer Name with Compounded Company Code | ||||
| 69 | BIW_KNVVT - TXTMD | Texts for Customers Compounded to Sales and Distribution | ||||
| 70 | BIW_KNVVT | Texts for Customers Compounded to Sales and Distribution | ||||
| 71 | EDX_C_NAME_V - PARTNER_NAME | EDX: DB Search Screen for Customer Name | ||||
| 72 | EDX_C_NAME_V | EDX: DB Search Screen for Customer Name | ||||
| 73 | EDX_KUN_INB_V - PARTNER_NAME | EDX: DB Search Mask for Customer Name (Incoming Messages) | ||||
| 74 | EDX_KUN_INB_V | EDX: DB Search Mask for Customer Name (Incoming Messages) | ||||
| 75 | EDX_KUN_OUTB_V | EDX: DB Search Mask for Customer Name (Outgoing Messages) | ||||
| 76 | EDX_KUN_OUTB_V - PARTNER_NAME | EDX: DB Search Mask for Customer Name (Outgoing Messages) | ||||
| 77 | ENT2014 - NAME1 | Customer | ||||
| 78 | ENT2014 | Customer | ||||
| 79 | ENT2023 | Payer | ||||
| 80 | ENT2023 - NAME1 | Payer | ||||
| 81 | ENT2330 - NAME1 | Customer branch | ||||
| 82 | ENT2330 | Customer branch | ||||
| 83 | ENT6001 | Customer | ||||
| 84 | ENT6001 - NAME1 | Customer | ||||
| 85 | ENT6095 | Prospect | ||||
| 86 | ENT6095 - NAME1 | Prospect | ||||
| 87 | ENT6096 | Sales partners | ||||
| 88 | ENT6096 - NAME1 | Sales partners | ||||
| 89 | ENT6155 | Sold-To Party | ||||
| 90 | ENT6155 - NAME1 | Sold-To Party | ||||
| 91 | ENT6156 - NAME1 | Ship-to party | ||||
| 92 | ENT6156 | Ship-to party | ||||
| 93 | ENT6157 | Bill-to party | ||||
| 94 | ENT6157 - NAME1 | Bill-to party | ||||
| 95 | ENT6400 - NAME1 | Competitor | ||||
| 96 | ENT6400 | Competitor | ||||
| 97 | GHO_OWN_LO_CUST | View the Customers with Lessor Role | ||||
| 98 | GHO_OWN_LO_CUST - NAME1 | View the Customers with Lessor Role | ||||
| 99 | GHO_OWN_OP_CUST - NAME1 | View the Customers with Operator Role | ||||
| 100 | GHO_OWN_OP_CUST | View the Customers with Operator Role | ||||
| 101 | JGVKLASS | IS-M/SD: Business Partner View for Classification System | ||||
| 102 | JGVKLASS - NAME1 | IS-M/SD: Business Partner View for Classification System | ||||
| 103 | JGVKUNDE | IS-M/SD: Billing View of Standard Customer Master | ||||
| 104 | JGVKUNDE - NAME1 | IS-M/SD: Billing View of Standard Customer Master | ||||
| 105 | J_3GV_DEBIQ - NAME1 | Search Help View for Debtor: Reference Type | ||||
| 106 | J_3GV_DEBIQ | Search Help View for Debtor: Reference Type | ||||
| 107 | J_3GV_DEBIR | Search HelpView for Debtor: Recipient Type | ||||
| 108 | J_3GV_DEBIR - NAME1 | Search HelpView for Debtor: Recipient Type | ||||
| 109 | J_3GV_DEMEQUI | Default Recipient for Equipment per Organizational Structure | ||||
| 110 | J_3GV_DEMEQUI - NAME1 | Default Recipient for Equipment per Organizational Structure | ||||
| 111 | J_3GV_DEMPERS - NAME1 | Default Recipient for Personnel Performance per Org. Struct. | ||||
| 112 | J_3GV_DEMPERS | Default Recipient for Personnel Performance per Org. Struct. | ||||
| 113 | J_3GV_J3GBE | Search Help View: Shipping Documents acc. to External DocNo. | ||||
| 114 | J_3GV_J3GBE - NAME1 | Search Help View: Shipping Documents acc. to External DocNo. | ||||
| 115 | J_3GV_J3GBV - NAME1 | View for Shipping Documents by Doc.No./Sender/Equipment | ||||
| 116 | J_3GV_J3GBV | View for Shipping Documents by Doc.No./Sender/Equipment | ||||
| 117 | J_3GV_J3GBV1 - NAME1 | View for Shipping Documents acc. to DocNo./Sender | ||||
| 118 | J_3GV_J3GBV1 | View for Shipping Documents acc. to DocNo./Sender | ||||
| 119 | J_3GV_J3GDD - NAME1 | Search Help View for Recipient - Third Party | ||||
| 120 | J_3GV_J3GDD | Search Help View for Recipient - Third Party | ||||
| 121 | J_3GV_J3GDE | Search Help View for Recipient - Acc. to Recipient Type | ||||
| 122 | J_3GV_J3GDE - NAME1 | Search Help View for Recipient - Acc. to Recipient Type | ||||
| 123 | J_3GV_TVKO_IV - NAME1 | Customer Internal Settlement per Sales Organization in ETM | ||||
| 124 | J_3GV_TVKO_IV | Customer Internal Settlement per Sales Organization in ETM | ||||
| 125 | J_3RF_TPV | Participants of Transactions and Transaction Grouping | ||||
| 126 | J_3RF_TPV - KUNNR_DESC | Participants of Transactions and Transaction Grouping | ||||
| 127 | J_3RF_TP_FORGV | Foreign Organization Data for Transfer Pricing | ||||
| 128 | J_3RF_TP_FORGV - KNAME1 | Foreign Organization Data for Transfer Pricing | ||||
| 129 | J_7LC59_V - NAME1 | REA Customizing: Assignment of Accruals Correction Posting | ||||
| 130 | J_7LC59_V | REA Customizing: Assignment of Accruals Correction Posting | ||||
| 131 | J_7LFPL_MA | REA: Attributes of FostPlus mandators | ||||
| 132 | J_7LFPL_MA - NAME1 | REA: Attributes of FostPlus mandators | ||||
| 133 | J_7L_FPL_MANDATE | REA: Attributes of FostPlus mandators | ||||
| 134 | J_7L_FPL_MANDATE - NAME1 | REA: Attributes of FostPlus mandators | ||||
| 135 | KNA1VV | Customer Master View KNA1 KNVV | ||||
| 136 | KNA1VV - NAME1 | Customer Master View KNA1 KNVV | ||||
| 137 | M_OIHEF - NAME1 | Generated view for matchcode ID OIHEF | ||||
| 138 | M_OIHEF | Generated view for matchcode ID OIHEF | ||||
| 139 | M_OIHEG | Generated view for matchcode ID OIHEG | ||||
| 140 | M_OIHEG - NAME1 | Generated view for matchcode ID OIHEG | ||||
| 141 | M_OIHEH | Generated view for matchcode ID OIHeF | ||||
| 142 | M_OIHEH - NAME1 | Generated view for matchcode ID OIHeF | ||||
| 143 | M_OIHEI - NAME1 | Generated view for matchcode ID OIHEI | ||||
| 144 | M_OIHEI | Generated view for matchcode ID OIHEI | ||||
| 145 | M_OIHLF | Generated view for matchcode ID OIHLF | ||||
| 146 | M_OIHLF - NAME1 | Generated view for matchcode ID OIHLF | ||||
| 147 | M_OIHLG - NAME1 | Generated view for matchcode ID OIHL -C | ||||
| 148 | M_OIHLG | Generated view for matchcode ID OIHL -C | ||||
| 149 | M_OIHLI - NAME1 | Generated view for matchcode ID OIHL -I | ||||
| 150 | M_OIHLI | Generated view for matchcode ID OIHL -I | ||||
| 151 | M_OIJFA | Generated view for matchcode ID OIJF -A | ||||
| 152 | M_OIJFA - NAME1 | Generated view for matchcode ID OIJF -A | ||||
| 153 | M_OIJFB - NAME1 | Generated view for matchcode ID OIJF -B | ||||
| 154 | M_OIJFB | Generated view for matchcode ID OIJF -B | ||||
| 155 | M_OIJFC | Generated view for matchcode ID OIJF -C | ||||
| 156 | M_OIJFC - NAME1 | Generated view for matchcode ID OIJF -C | ||||
| 157 | M_SOTRA | Generated View for Matchcode ID SOTR -A | ||||
| 158 | M_SOTRA - NAME1 | Generated View for Matchcode ID SOTR -A | ||||
| 159 | M_WSOTA | Generated view for matchcode ID WSOT -A | ||||
| 160 | M_WSOTA - NAME1 | Generated view for matchcode ID WSOT -A | ||||
| 161 | M_WSOTB | Generated view for matchcode ID WSOT -B | ||||
| 162 | M_WSOTB - NAME1 | Generated view for matchcode ID WSOT -B | ||||
| 163 | SDCUSTVIEW - NAME | Customer Master Data: SD Area and Address Data | ||||
| 164 | SDCUSTVIEW | Customer Master Data: SD Area and Address Data | ||||
| 165 | SDCUSTVIEW1 - NAME | Customer Master Data: General with Address Data | ||||
| 166 | SDCUSTVIEW1 | Customer Master Data: General with Address Data | ||||
| 167 | SDCUSTVIEW1_O2C | Customer Master Data O2C: Address Data | ||||
| 168 | SDCUSTVIEW1_O2C - NAME | Customer Master Data O2C: Address Data | ||||
| 169 | SDCUSTVIEW_O2C | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 170 | SDCUSTVIEW_O2C - NAME | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 171 | VB_DEBI | View of KNA1, KNB1 and BSID | ||||
| 172 | VB_DEBI - NAME1 | View of KNA1, KNB1 and BSID | ||||
| 173 | VFC_DEBI | "View For Balance Audit Trail With A/B/C Data" | ||||
| 174 | VFC_DEBI - NAME1 | "View For Balance Audit Trail With A/B/C Data" | ||||
| 175 | VF_DEBI - NAME1 | View of KNA1 and KNB1 | ||||
| 176 | VF_DEBI | View of KNA1 and KNB1 | ||||
| 177 | VHB_INTC | Maintenance view for "sold to party" for canceled sales! | ||||
| 178 | VHB_INTC - NAME1 | Maintenance view for "sold to party" for canceled sales! | ||||
| 179 | VHHB_INTC | Help view for "sold to party" for canceled sales! | ||||
| 180 | VHHB_INTC - NAME1 | Help view for "sold to party" for canceled sales! | ||||
| 181 | VPIT_KNA1 - NAME1 | Line Item Display: Customer Header Information A-Seg | ||||
| 182 | VPIT_KNA1 | Line Item Display: Customer Header Information A-Seg | ||||
| 183 | VWRF_DEBI - NAME1 | Search Help View | ||||
| 184 | VWRF_DEBI | Search Help View | ||||
| 185 | V_001W_IV | Stock Transport Order | ||||
| 186 | V_001W_IV - NAME1KN | Stock Transport Order | ||||
| 187 | V_BFOD_KNA | Receivables/customer data | ||||
| 188 | V_BFOD_KNA - NAME1 | Receivables/customer data | ||||
| 189 | V_CIFVMISD - NAME_KUN | VMI: Maintain Sales Area and Order Type | ||||
| 190 | V_CIFVMISD | VMI: Maintain Sales Area and Order Type | ||||
| 191 | V_KNA1ADR1 | Projection View for Importing Cust. Address Data (Conv.) | ||||
| 192 | V_KNA1ADR1 - NAME1 | Projection View for Importing Cust. Address Data (Conv.) | ||||
| 193 | V_KNA1ADRC | View of KNA1 and ADRC | ||||
| 194 | V_KNA1ADRC - NAME1 | View of KNA1 and ADRC | ||||
| 195 | V_KNA1WETT - NAME1 | View of KNA1: Selecting Competitors | ||||
| 196 | V_KNA1WETT | View of KNA1: Selecting Competitors | ||||
| 197 | V_KNA1WRF1 - NAME1 | Combined read operation of KNA1 and WRF1 (field selection) | ||||
| 198 | V_KNA1WRF1 | Combined read operation of KNA1 and WRF1 (field selection) | ||||
| 199 | V_KNA1_CORE | General Data in Customer Master | ||||
| 200 | V_KNA1_CORE - NAME1 | General Data in Customer Master | ||||
| 201 | V_KNA1_NO_PLANT | View of KNA1 for search help - customer without plant | ||||
| 202 | V_KNA1_NO_PLANT - NAME1 | View of KNA1 for search help - customer without plant | ||||
| 203 | V_OIJ_CONPAT | Location Partner Vendor or Customer | ||||
| 204 | V_OIJ_CONPAT - PARNM | Location Partner Vendor or Customer | ||||
| 205 | V_OIJ_CONPAT_REC | Location Partner Receiver | ||||
| 206 | V_OIJ_CONPAT_REC - PARNM | Location Partner Receiver | ||||
| 207 | V_OIJ_CONPAT_SD - NAME1 | Location Partner Vendor or Customer for SD documents | ||||
| 208 | V_OIJ_CONPAT_SD | Location Partner Vendor or Customer for SD documents | ||||
| 209 | V_OIJ_CONPAT_SUP | Location Partner Supplier | ||||
| 210 | V_OIJ_CONPAT_SUP - PARNM | Location Partner Supplier | ||||
| 211 | V_OIJ_DOCNR_S | TSW Sales Documents | ||||
| 212 | V_OIJ_DOCNR_S - NAME1 | TSW Sales Documents | ||||
| 213 | V_OIRECH_APPL - CUST_NAME1 | Clearing house object application table | ||||
| 214 | V_OIRECH_APPL | Clearing house object application table | ||||
| 215 | V_OIU_KNA1 | Customer | ||||
| 216 | V_OIU_KNA1 - NAME1 | Customer | ||||
| 217 | V_OIU_RV_CT | Contracts | ||||
| 218 | V_OIU_RV_CT - NAME1 | Contracts | ||||
| 219 | V_SONU | Assortment user data | ||||
| 220 | V_SONU - NAME1 | Assortment user data | ||||
| 221 | V_T001L_L - NAME1_KNA | Create Delivery (Default Values for Storage Location) | ||||
| 222 | V_T001L_L | Create Delivery (Default Values for Storage Location) | ||||
| 223 | V_T606Z | Legal Control: Partners for License | ||||
| 224 | V_T606Z - NAME1 | Legal Control: Partners for License | ||||
| 225 | V_T610ZK | Foreign Trade: Customs Identification Numbers - Customer | ||||
| 226 | V_T610ZK - NAME1 | Foreign Trade: Customs Identification Numbers - Customer | ||||
| 227 | V_T665D - NAME1 | SD Self-Billing Procedure: Sold-To Party Parameters | ||||
| 228 | V_T665D | SD Self-Billing Procedure: Sold-To Party Parameters | ||||
| 229 | V_T8PSA_EG - NAME1 | PSA Equity Group | ||||
| 230 | V_T8PSA_EG | PSA Equity Group | ||||
| 231 | V_T8PSA_LIFT_L - NAME1 | Daily Lifting Data Entry (Terminal) | ||||
| 232 | V_T8PSA_LIFT_L | Daily Lifting Data Entry (Terminal) | ||||
| 233 | V_T8PSA_LIFT_P | Daily Lifting Data Entry (PSC) | ||||
| 234 | V_T8PSA_LIFT_P - NAME1 | Daily Lifting Data Entry (PSC) | ||||
| 235 | V_TCRBF | Determine by Ship-to Party/Storage Condition | ||||
| 236 | V_TCRBF - NAME1 | Determine by Ship-to Party/Storage Condition | ||||
| 237 | V_TCTBF | Determine by Ship-to Party | ||||
| 238 | V_TCTBF - NAME1 | Determine by Ship-to Party | ||||
| 239 | V_TINSO - NAME1 | Failed Payment Transactions | ||||
| 240 | V_TINSO | Failed Payment Transactions | ||||
| 241 | V_TKMGB - NAME1 | Business area consolidation: SD assignments | ||||
| 242 | V_TKMGB | Business area consolidation: SD assignments | ||||
| 243 | V_TVKN_COM - KUNNAME | Transportation connection point | ||||
| 244 | V_TVKN_COM | Transportation connection point | ||||
| 245 | V_TVKO_COM | Competitor Number Assignment for Sales Organization | ||||
| 246 | V_TVKO_COM - NAME1 | Competitor Number Assignment for Sales Organization | ||||
| 247 | V_TVKO_IV - NAME1 | View for Inter-Company Billing | ||||
| 248 | V_TVKO_IV | View for Inter-Company Billing | ||||
| 249 | V_TWZLA | Structured material in logistics process | ||||
| 250 | V_TWZLA - NAME2 | Structured material in logistics process | ||||
| 251 | V_VTDST - NAME1 | Delivery status for transfer to external transp. planning | ||||
| 252 | V_VTDST | Delivery status for transfer to external transp. planning | ||||
| 253 | V_WRSZ | Assortment - Assignments | ||||
| 254 | V_WRSZ - NAME1KUN | Assortment - Assignments | ||||
| 255 | W_KNA1 - NAME1 | Field string KNA1 for assortment functions | ||||
| 256 | W_KNA1 | Field string KNA1 for assortment functions |