NAME1_GP Field in SAP | Name 1 Data Element using tables

NAME1_GP is a data element in SAP used for storing Name 1 data in table fields. Here is it basic details and list of tables using this NAME1_GP field in SAP.

Data Element : NAME1_GP
Description : Name 1
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using NAME1_GP Field

Table	Note
AICONTACTS	Contacts
BSEC	One-Time Account Data Document Segment
CACNS_CU_HIST	Projects at Customer
CACNS_SEARCHCUST	Favorites for Customer Search Consultant Portal
CDBD_DELIVERY_H	Table for storing the delivery header details
CEPC	Profit Center Master Data Table
CKBS	Base Planning Object - Unit Costing
CMDT_ADR	Generic Master Record: Address
CNVPERFDATA	Table for database performance
CNV_20305_CEPC	SAP LT: Backup table of CEPC
CNV_20800_KNVK	CNV backup copy: Customer master contact person
CSKS	Cost Center Master Data
DVK01	R/2-R/3 Link: Delivery Header Data R2 -> R3
EKAN	Vendor Address: Purchasing Document
FMFCTR	Funds Center Master Record
FPRL_ITEM	Item Data
IHC_DB_PN_BP	IHC: Address Data of Bus. Partners Involved in Payment Order
J_1AAWAYBL	Way Bills for asset movements
J_1BNFCPD	Nota Fiscal one-time accounts
J_1BNFDOC	Nota Fiscal Header
J_1BNFNAD	Nota Fiscal partners
J_1IQRDEP	Quarterly Returns Depot structure
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)
J_7LE01	REA Partner Master Record: General Data (Country-Dependent)
KNA1	General Data in Customer Master
KNVK	Customer Master Contact Partner
LFA1	Vendor Master (General Section)
PAYRC	Additional Header Data for Recovery Order
PAYRQ	Payment Requests
PSOSEC	Recurring Request Document Segment, One-Time Data
QSTRE	FI/HR Withholding Tax Report for Spain
REGUH	Settlement data from payment program
REGUP	Processed items from payment program
SADLSTRECB	Dynamic Part of Address List (Record Body)
T061A	Development Partner
T7UNPAD_AGENCY_T	Text for Agency
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
VBSEC	Document Parking One-Time Data Document Segment
VDAUSZ	Drawings on Disbursement
VDDISBTEMP	Disbursements That Were Not Released
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VLCBATCHACT	VELO: Variant for Action Execution in Batch
VZKNA1	Collector for batch input KNA1 from RF-VV
WAAL	Material-to-vendor assignment in price maintenance (promo.)
/BEV1/CLDEB	Customer Information
/BEV1/RBBO	Customer Master Data Rebate Processing
/BEV4/PLDUMKDN	Conversion Table Customer/Object Numbers
/DSD/HH_RACAD	DSD Route Settlement: Customer Address Data (One-Time Only)
/SLOAP/KNA1	General Data in Customer Master
/SLOAS/KNA1	Customer Master Record (General Part)