NAME1 in LFA1
Name
NAME1 is a field in SAP table LFA1 (Supplier Master (General Section)). It represents "Name". Data element: NAME1_GP. Available in 75 CDS view(s) as SupplierName, name1, CARR_NAME.
Business Meaning
| Description (EN) | Name |
|---|---|
| Beschreibung (DE) | Name |
| Data Element | NAME1_GP |
| Key Field | No |
CDS Views & Technical Names (75)
LFA1.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.
SupplierName
(35 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_PurDocListGRDetails | direct | CONSUMPTION | Goods Receipt Details | |
| C_PurDocListPRDetails | direct | CONSUMPTION | Purchase Requisition Details | |
| C_Purdoclistsuplrvalhelp | direct | CONSUMPTION | Monitor Puchasing Documents: Value Help for Supplier | |
| C_PurOrdMaintainHeadersList | direct | CONSUMPTION | ||
| C_PurOrdMaintainRefDocument | direct | CONSUMPTION | PO Maintenance: Reference Document | |
| F3_Mmim_Supplier_Vh | direct | Help-View Supplier (LFA1) | ||
| I_BalanceAuditTrailSupplier | direct | BASIC | Suppliers for Balance Audit Trail | |
| I_PurchaseOrderEnhanced | direct | COMPOSITE | Purchase Order enhanced | |
| I_SupplierMaster | direct | BASIC | Supplier master (General Section) | |
| Mmim_Supplier_Data | direct | Get Supplier Data | ||
| P_Prchinforecordslang_Fs | direct | BASIC | ||
| P_Supplier_Fs | direct | BASIC | ||
| C_BalanceAuditTrailSupplier | via 2 level | CONSUMPTION | Suppliers for Balance Audit Trail | |
| C_BidderContactCard | via 2 level | CONSUMPTION | Bidder Contact Card | |
| C_BidderValueHelp | via 2 level | CONSUMPTION | Bidder Value Help | |
| C_CntrlSupplierQuotationInfo | via 2 level | CONSUMPTION | Consumption view for Central supplier quotation facet | |
| C_PurchaseRequisitionItmDtls | via 2 level | CONSUMPTION | ||
| C_RfqBidderVH | via 2 level | CONSUMPTION | Consumption View For Bidders Value Help | |
| C_Supplier_Fs | via 2 level | CONSUMPTION | Consumption Factsheet - Supplier Facet | |
| C_SupplierQuotationCompare | via 2 level | CONSUMPTION | Supplier Quotation for Comparison | |
| C_SupplierQuotationFacet | via 2 level | CONSUMPTION | Supplier Quotation Facet | |
| 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 | ||
| I_SourcesOfSupply | via 2 level | COMPOSITE | Sources of Supply | |
| I_SrvcEntrShtPurOrdValueHelp | via 2 level | BASIC | SES: Purchase Order Value Help | |
| MMIMSupplierGeneralVH | via 2 level | Value Help for Supplier general | ||
| MMIMSupplierMaterialVH | via 2 level | Value Help for Supplier by Material | ||
| C_CntrlReqForQuotationBidderTP | via 3 levels | CONSUMPTION | Consumption view for central RFQ bidder | |
| C_PurchaseOrderFs | via 3 levels | CONSUMPTION | Purchase Order | |
| C_Purchasereqitmdtlsext | via 3 levels | CONSUMPTION | Purchase Requisition Data | |
| C_RFQBidderDraftForMngPurReqn | via 3 levels | CONSUMPTION | C-View to Display Draft Data for RFQ Bidders | |
| C_SourcesOfSupply | via 3 levels | CONSUMPTION | Sources of Supply | |
| C_Suppliercontracts | via 3 levels | CONSUMPTION | Purchase Contract | |
| C_SupplierSchedgAgrmtHdr | via 3 levels | CONSUMPTION | Supplier Purchasing Scheduling Agreement |
name1
(17 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| fac_ad_cds_vendor | direct | Value-Help for Suppliers | ||
| M_V_inforecord | direct | MM-PUR: CDS View for Purchasing Info Record | ||
| m_v_inforecord_entity | direct | Info Record General Data - Draft and Original | ||
| m_v_m2s_pr_itm | direct | CDS View for Purchase Requisition | ||
| Oij05_GNominations | direct | To fetch nominations | ||
| OIJ05_ICSCHED | direct | To fetch global simulation of type IC | ||
| Oij05_Nominations | direct | To fetch nominations | ||
| Oij05_Oijgsched | direct | CDSV for GSched | ||
| Oij05_Oijgsched_Sim | direct | CDS View for Oij05_Oijgsched_Sim | ||
| Oij05_Oijsched | direct | CDSV for OIJSCHED | ||
| Oij05_Oijsched_Sim | direct | CDSV for OIJ05_SCHED_SIM | ||
| Oij05_Sched | direct | CDS for OIJ_SCHED | ||
| P_AUDIT_AT_LFA1 | direct | BASIC | ||
| SHSM_FAP_SUPPLIER | direct | Value-Help for Suppliers | ||
| 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 |
CARR_NAME
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Oij05_GNominations | direct | To fetch nominations | ||
| OIJ05_ICSCHED | direct | To fetch global simulation of type IC | ||
| Oij05_Nominations | direct | To fetch nominations | ||
| Oij05_Oijgsched | direct | CDSV for GSched | ||
| Oij05_Oijgsched_Sim | direct | CDS View for Oij05_Oijgsched_Sim | ||
| Oij05_Oijsched | direct | CDSV for OIJSCHED | ||
| Oij05_Oijsched_Sim | direct | CDSV for OIJ05_SCHED_SIM | ||
| Oij05_Sched | direct | CDS for OIJ_SCHED |
own_nm
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /pra/ofs_V_Legacy_Owner | direct | Legacy Owner Details (Business Associate) | ||
| /pra/ofs_V_Owner | direct | Owner Information | ||
| /pra/ofs_V_Legacy_Chk_Dtl_Pv | via 2 level | Private View: Legacy Check Detail | ||
| /pra/ofs_V_Legacy_Chk_Hdr_Pv | via 2 level | Private View: Legacy Check Header | ||
| /pra/ofs_V_Owner_Leg_Chk_Dtl | via 3 levels | Owner Legacy Check Detail |
FullName
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PrmtHbSupplierContactCard | direct | BASIC | Supplier Data for Contact Card | |
| I_SuplrContactCard | direct | BASIC | Supplier Contact Card | |
| C_JournalEntrySupplierCard | via 2 level | CONSUMPTION | Journal Entry Supplier Contact Card | |
| I_SupplierOrAddressContactCard | via 2 level | COMPOSITE | Supplier or Address Contact Card |
OrganizationBPName1
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FreightContractVH | direct | BASIC | Value Help for Freight Contract | |
| P_ACMSupplier | direct | BASIC | ACM Supplier Value help | |
| I_ACMStorageSupplierVH | via 2 level | BASIC | Storage Supplier | |
| I_ACMSupplierVH | via 2 level | BASIC | ACM Supplier Search help |
ACMCounterpartyFirstName
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ACMPurchaseCounterparty | direct | BASIC | Trading Contract Purchase Counterparty | |
| P_ACMPurchaseCounterparty | direct | BASIC | Trading Contract Purchase Counterparty |
PriorSupplierName
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Prchinforecords_FS | direct | BASIC | ||
| C_PrchInfoRecords_Fs | via 2 level | CONSUMPTION | Product Factsheet - Consumption view |
SupplyingVendorName
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_PurDocListPOAll | direct | CONSUMPTION | Purchase Order : Header + Item | |
| P_SupplierPRDetails | direct | BASIC |
businesspartner_name1
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FISVD_OPNIT_01 | direct | Open Items of Manual Clearing |
lfa1_name1
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_LIB_P_K | direct | FI LIB: Parked Items - Vendors |
name
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| CTE_CDS_INV_MON_VD | direct | Monitoring Vendor export to Concur |
VendorName
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_Mmim_Ddl_Om_Or_Grmail | direct | Output Management GR Mail |
Other Tables with Field NAME1 (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 | NAME1_GP | General Data in Customer Master | |
| KNA1_PRC | NAME1_GP | Master Data Consolidation: Process Table for KNA1 | |
| KNVK | NAME1_GP | Customer Master Contact Partner | |
| 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 |
Showing the first 50 tables. Search all occurrences →
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