NAME2_GP - Name 2

SAP data element NAME2_GP has the title "Name 2".
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 NAME2_GP

Property
DomainNAME
Data TypeCHAR
Length35
Decimals0
Output Length35
Supports lower caseYes
Conversion Routine
Short DescriptionName 2
Medium DescriptionName 2
Long DescriptionName 2

Tables with fields of type NAME2_GP

The data element NAME2_GP 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
/PRA/WHT_PRA_DTLPRA Temporary Owner details Table/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_FL_1042SWithholding: Form 1042s/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_DR21WForm Colorado DR21W/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_675RUtah 675R Form/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_FM_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_1099Table for Form 1099/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_OWN_GRPTable for Saving Owner Group Details/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_PRA_DTLPRA Owner details Table/PRA/WH_PROCESSINGWithholding Processing
CNV_20305_CEPCSAP LT: Backup table of CEPCCNV_20305Basis package for CO conversion packages
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
AVIK_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICETPODATA_PAYMENTADVICESoData Services - Payment Advices
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
/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
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
REGUPProcessed items 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
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
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
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
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization 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
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
/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
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
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
FMFCTRFunds Center Master RecordFMMD_COREFunds Management: Master Data Core Objects
/BEV4/PLDUMKDNConversion Table Customer/Object Numbers/BEV4/PLPendulum List Indirect Sales
J_7LE01REA Partner Master Record: General Data (Country-Dependent)J7LRREA Core Functionality
/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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