ANRED - Title

SAP data element ANRED has the title "Title".
 It is part of development package SZA in software component BC-SRV-ADR. This development package consists of objects that can be grouped under "R/3 Development Central Address Management (Old)".

Properties of data element ANRED

Property
DomainTEXT15
Data TypeCHAR
Length15
Decimals0
Output Length15
Supports lower caseYes
Conversion Routine
Short DescriptionTitle
Medium DescriptionTitle
Long DescriptionTitle

Tables with fields of type ANRED

The data element ANRED is used by fields in the following tables.

Table
Development Package
FIAPSAD_ORDR_OTVData for One time Vendor (KSA Exp. Order)GLO_FIN_FI_SADevelopments for Saudi Arabia
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
CNV_20305_CEPCSAP LT: Backup table of CEPCCNV_20305Basis package for CO conversion packages
CSKS_DRAFTI_COSTCENTERTP I_COSTCENTERTPODATA_COST_CENTER_V2oData Services - Cost Center V2
CEPC_DRAFTI_PROFITCENTERTP I_PROFITCENTERTPODATA_PROFIT_CENTER_V2OData Services - Profit Center (New)
JVA_COSTCENTERSFor Ecatt /SMB15/JVA_COST_CENTERSGJVA
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
CMDT_ADRGeneric Master Record: AddressKBASOverhead Cost Controlling
CSKSCost Center Master RecordKBASCOREOverhead Cost Controlling: General Services
CKBSBase Planning Object - Unit CostingKKEKCost Accounting: Unit Costing
CEPCProfit Center Master Data TableKE1Profit Center Accounting
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
J_1AAWAYBLWay Bills for asset movementsJ1ANAsset Waybills
REGUHSettlement data from payment programFBZPayments
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
TFIBLFFPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
PAYRQPayment RequestsFMZAPayment program for payment requests
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFG_FIN_KE51CBC: C-table for RC CL_FINS_CNTACT_KE51FINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_KS01CBC: C-table for RC CL_FINS_CNTACT_KS1FINS_GEN_CONT_ACTIVContent Activation
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
J_1BNFNADNota Fiscal partnersJ1BALocalization Brazil
IHC_DB_PN_BPIHC: Address Data of Bus. Partners Involved in Payment OrderFIN_IHCPayment Order In-House Cash
VZKNA1Collector for batch input KNA1 from RF-VVFVVR/3 application development for Financial Assets Management
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
/DSD/HH_RACADDSD Route Settlement: Customer Address Data (One-Time Only)/DSD/HHHandheld
BPADDSUPP_DI_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTPVDM_MD_BPVDM Master Data BP
SUPP_GEN_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTPVDM_MD_BPVDM Master Data BP
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
CIM_D_OTS_DATAOne Time Supplier DataAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKANobsolete as central address management is usedMEPurchasing
FMFCTRFunds Center Master RecordFMMD_COREFunds Management: Master Data Core Objects
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
/BEV4/PLDUMKDNConversion Table Customer/Object Numbers/BEV4/PLPendulum List Indirect Sales
SADLSTRECBDynamic Part of Address List (Record Body)VCACAS - activities
J_7LSADRAddress Management: Company DataJ7LRREA Core Functionality
SADRAddress Management: Company DataSZAR/3 Development Central Address Management (Old)
SADRPAddress Management: Personal DataSZADSAP Technology - Business Services: Address Management
P2RB_NAMEPayroll Results: Name of EmployeePC12HR accounting: Belgium
P2RD_NAMEPayroll Results: Name of EmployeePC01HR Payroll: Germany
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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