NAME1 in KNA1

Table Field NAME1_GP

Name

NAME1 is a field in SAP table KNA1 (General Data in Customer Master). It represents "Name". Data element: NAME1_GP. Available in 22 CDS view(s) as CustomerName, name1, ACMCounterpartyFirstName.

Business Meaning

Description (EN)Name
Beschreibung (DE)Name
Data ElementNAME1_GP
Key FieldNo

CDS Views & Technical Names (22)

KNA1.NAME1 is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CustomerName (7 views)

ViewAccessVDMReleaseDescription
F3_Mmim_Customer_Vh direct Help-View for Customer (KNA1)
I_BalanceAuditTrailCustomer direct BASIC Customers for Balance Audit Trail
P_Competitor direct BASIC
C_BalanceAuditTrailCustomer via 2 level CONSUMPTION Customers for Balance Audit Trail
F_Mmim_Matdoc_Item via 2 level Matdoc Items
F0_Mmim_Matstockquanvalbydate via 2 level Material Stock Quantity and Value by Key Date
F3_Mmim_Matstockquanvalbydate via 2 level Material Stock Quantity and Value by Key Date

name1 (5 views)

ViewAccessVDMReleaseDescription
/SAPCEM/SHSM_J_3GV_J3GBV1 direct CDS view for search help J_3GV_J3GBV1
P_AUDIT_AT_KNA1 direct BASIC
FACVD_CLRIT_02 via 2 level Assoc: Open items in a session of manual clearing
FACVD_CLROI_02 via 2 level Open items of manual clearing (Lock handling)
FACVD_CLROI_01 via 3 levels Open items of manual clearing

ACMCounterpartyFirstName (2 views)

ViewAccessVDMReleaseDescription
I_ACMSalesCounterparty direct BASIC Trading Contract Sales Counterparty
P_ACMSalesCounterparty direct BASIC Trading Contract Sales Counterparty

kunnr_name1 (2 views)

ViewAccessVDMReleaseDescription
rfm_psst_assign direct PSST Assignment monitor view
rfm_psst_sto_assign direct Assignment Monitor STO view

Name (2 views)

ViewAccessVDMReleaseDescription
I_BR_Customer direct BASIC Brazil Customer Data
P_CustomerOrder direct BASIC

ACMCounterpartyLastName (1 view)

ViewAccessVDMReleaseDescription
I_ACMCustomerCounterparty direct BASIC Interface for Customer counter party

businesspartner_name1 (1 view)

ViewAccessVDMReleaseDescription
FISVD_OPNIT_01 direct Open Items of Manual Clearing

kna1_name1 (1 view)

ViewAccessVDMReleaseDescription
FGL_LIB_P_D direct FI LIB: Parked Items - Customers

TransporterName (1 view)

ViewAccessVDMReleaseDescription
I_GHONtwkObjTransporterText direct BASIC Transporter Details - Text

Other Tables with Field NAME1 (50+)

TableData ElementKeyDescription
/ACCGO/T_STLSPT NAME1 Settlement payment split table
/SAPCEM/V_BD NAME1_GP Generated Table for View
/SAPCEM/V_BD1 NAME1_GP Generated Table for View
ADRC AD_NAME1 Addresses (Business Address Services)
BSEC NAME1_GP One-Time Account Data Document Segment
BUT_ADRC_IMOUT AD_NAME1 Master Data Consolidation: Process Table for ADRC
BUT_ADRC_PRC AD_NAME1 Master Data Consolidation: Process Table for ADRC
CEPC NAME1_GP Profit Center Master Data Table
CSKS NAME1_GP Cost Center Master Record
DFKKREPZM BU_NAME1 Recording Data for EC Sales List
DFKKZAX BU_NAME1 Repayment Request (Address Data for Check)
DPAYP AD_NAME1 Payment program - data on paid item
EHFNDD_LOC_REV EHFND_ADDR_NAME1 Location - Revisions
EINA_EINE_D NAME1_GP #GENERATED#
FMFCTR NAME1_GP Funds Center Master Record
FPRL_ITEM NAME1_GP Item Data
J_1BNFCPD NAME1_GP Nota Fiscal one-time accounts
J_1BNFDOC NAME1_GP Nota Fiscal Header
J_1BNFNAD NAME1_GP Nota Fiscal partners
J_3GV_J3GDD NAME1_GP Generated Table for View
J_3GV_J3GDE NAME1_GP Generated Table for View
KNA1_PRC NAME1_GP Master Data Consolidation: Process Table for KNA1
KNVK NAME1_GP Customer Master Contact Partner
LFA1 NAME1_GP Supplier Master (General Section)
LFA1_PRC NAME1_GP Master Data Consolidation: Process Table for LFA1
M_BETRA AD_NAME1 KEY Generated Table for View
M_BETRB AD_NAME1 KEY Generated Table for View
M_BETRC AD_NAME1 KEY Generated Table for View
M_EXT_HERST NAME1_GP KEY Generated Table for View
M_SOTRA NAME1_GP KEY Generated Table for View
M_WSOTA NAME1_GP Generated Table for View
M_WSOTB NAME1_GP Generated Table for View
MMIV_SI_D_ROOT NAME1_GP Supplier Invoice Root - #GENERATED#
MT001W AD_NAME1 KEY Generated Table for View
OIFSPBL OIF_PBNAM1 Physical Location - Master Data
PAYRQ NAME1_GP Payment Requests
QSTRE CHAR40 FI/HR Withholding Tax Report for Spain
RBKP NAME1_GP Document Header: Invoice Receipt
REGUH NAME1_GP Settlement data from payment program
SIPT_HIST_KUNNR AD_NAME1 Signature PT: History specific customer data for print out
T001W NAME1 Plants/Branches
T012 NAME1_A House Banks
T500P PBTXT Personnel Areas
T880 NAME_1 Global Company Data (for KONS Ledger)
TCJ_CPD NAME1_GP FBCJ: One-Time Account Data of Cash Journal Document Items
TE115 NAME1 Meter Reader
TF162 FC_NAME1 Consolidation Unit Correspondence
TZUN NAME1_ZUN Rules for
USER_ADDR AD_NAME1 KEY Generated Table for View
V_KNA1_NO_PLANT NAME1_GP Generated Table for View

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