NAME1_GP - Name 1

SAP data element NAME1_GP has the title "Name 1".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element NAME1_GP

Property
DomainNAME
Data TypeCHAR
Length35
Decimals0
Output Length35
Supports lower caseYes
Conversion Routine
Short DescriptionName
Medium DescriptionName
Long DescriptionName

Tables with fields of type NAME1_GP

The data element NAME1_GP is used by fields in the following tables.

Table
Development Package
/ISDFPS/1DPERHEHS: Single Permit Header/ISDFPS/EHS_DGAdditional Developments in Dangerous Goods Area OBSOLETE
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
ISTAKEHOLDRSTP_DI_TRIPHEADTP I_TRIPSTAKEHOLDERSTPOIT_LAYTDEM_BACKENDBackend Package
OIJ09_PARTNERSNomination Source Schedule Partner PersistencyOIJ09_SCHDASST_BACKENDScheduling Assistant : Backend
/PRA/WHT_PRA_DTLPRA Temporary Owner details Table/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_AL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_AL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FL_DR456Form Colorado DR456/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_DR456Form Colorado DR456/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FRM_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FRM_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HA_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1042SWithholding: Form 1042s/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_1099Table for Form 1099/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_675RTable for Utah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_675RTable for Utah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_HT_DR21WForm Colorado DR21W/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_GRPTable for Saving Owner Group Details/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_PRA_DTLPRA Owner details Table/PRA/WH_PROCESSINGWithholding Processing
/PRA/ESCR_SUMAR Escrow - Report Summary/PRA/PROCESS_2.0Process 2.0
CACNS_CU_HISTProjects at CustomerCA_CNS_CUSTOMSEARCHCA_CNS_CUSTOMSEARCH
CACNS_CU_HISTProjects at CustomerCA_CNS_CUSTOMSEARCHCA_CNS_CUSTOMSEARCH
CACNS_SEARCHCUSTFavorites for Customer Search Consultant PortalCA_CNS_SERVICEPROVIDERCA_CNS_SERVICEPROVIDER
CNV_20305_CEPCSAP LT: Backup table of CEPCCNV_20305Basis package for CO conversion packages
CNV_20800_KNVKCNV backup copy: Customer master contact personCNV_20800Customer Number Conversion
CNV_20900_KNVKCNV backup copy: Vendor master contact personCNV_20900Vendor number conversion
CNVPERFDATATable for database performanceCNV_PERFDBPerformance database
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
AVIK_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICETPODATA_PAYMENTADVICESoData Services - Payment Advices
CEPC_DRAFTI_PROFITCENTERTP I_PROFITCENTERTPODATA_PROFIT_CENTER_V2OData Services - Profit Center (New)
JVA_COSTCENTERSFor Ecatt /SMB15/JVA_COST_CENTERSGJVA
/SLOAP/KNA1Customer Master (General Part)/SLOAP/APPLICATIONSLT AP VER 1.0
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
FCO_UNUSUAL_ITEMUnusual itemsODATA_MYUNUSUALITEMSoData Services � My Unusual Items
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
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUHSettlement data from payment programFBZPayments
REGUPProcessed items from payment programFBZPayments
T061ADevelopment PartnerFBDCustomers
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
PAYRQPayment RequestsFMZAPayment program for payment requests
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
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
SND_AO_CUSTOMERSAF-T AO : Customer master data (consolidation )ID-SAFT-AOSAF-T Angola
SND_AO_VENDORSSAF-T AO : Vendors master data (consolidation )ID-SAFT-AOSAF-T Angola
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
J_1GWTC0Withholding tax certificates dataJ1G9Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR0Vendor Tax DataJ1G9Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR0_MVendor Tax Data - MonthlyJ1G9Greek Localization - FI "MYF" & Withholding tax certificates
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
/CEECV/RORFMDATARO RFUMSV00 official run data/CEECV/ROFIRomania development class - FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 2J3RFLocalization Russia: FI
J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOKJ3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
J_1BNFNADNota Fiscal partnersJ1BALocalization Brazil
J_1IQRDEPQuarterly Returns Depot structureJ1I2India, Phase II
FARR_D_BIZ_RECONBusiness Reconciliation TableFARR_CONS_CHECKConsistency Check Framework
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
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
VDDISBTEMPDisbursements That Were Not ReleasedFVVCL_MDMaster Data for Consumer Loans
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
/DSD/HH_RACADDSD Route Settlement: Customer Address Data (One-Time Only)/DSD/HHHandheld
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3VLWS-SHP: General Processing for Shipping
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
KNVKCustomer Master Contact PartnerVSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
WAALMaterial-to-vendor assignment in price maintenance (promo.)WAKTApplication development R/3 Promotions
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_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKANobsolete as central address management is usedMEPurchasing
EKANobsolete as central address management is usedMEPurchasing
EKANobsolete as central address management is usedMEPurchasing
EKANobsolete as central address management is usedMEPurchasing
MMPUR_EXT_LFA1Maintain Extracted Supplier Data from Back-End SystemAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPUR_PR_D_POHDHeader Draft Database Table for Purchase OrderAPPL_MM_PUR_PRsSuite Development Purchase Requisition
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
MRP_SOL_VIEWMRP Solution View Cache TableODATA_PP_MRPOData Services for Material Requirements Planning
FMFCTRFunds Center Master RecordFMMD_COREFunds Management: Master Data Core Objects
/BEV4/PLDUMKDNConversion Table Customer/Object Numbers/BEV4/PLPendulum List Indirect Sales
SADLSTRECBDynamic Part of Address List (Record Body)VCACAS - activities
J_7LE01REA Partner Master Record: General Data (Country-Dependent)J7LRREA Core Functionality
T7UNPAD_AGENCY_TText for AgencyPBUNMaster Data Non Profit Organizations
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IFOCHxSuite FP OC: Header initial data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_OCHDxSuite FP OC: Header document data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_OCPOxSuite FP OC: Purchase Order Header/WMD/FP_OCxSuite Interface Order Confirmation
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