USNAM Field in SAP | User name Data Element using tables

USNAM is a data element in SAP used for storing User name data in table fields. Here is it basic details and list of tables using this USNAM field in SAP.

Data Element : USNAM
Description : User name
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 USNAM Field

Table	Note
ACCTHD	Compressed Data from FI/CO Document - Header
AFFWPRO	Log of deleted AFFW entries
ANEK	Document Header Asset Posting
BBP_RBKP	Document Header: Invoice Receipt
BKORM	Accounting Correspondence Requests
BKORR	Accounting correspondence requests
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
BSCL_CLASS_VIEW	Administration of generated Class Views
CACS_CLONE_STEPS	Control Table for Application Cloner - Steps
CDBD_GM_H	Material Document Header Table
CEZP	Reporting Points Line Items
CFX_ACTION_RECIP	Receiver of a Status Action
CKLAYOUT	User Settings for Layout of Cost Estimate
CKMLAVRDOC	Closing Document for Cumulation
CKMLCUMDOC	Closing Document for Cumulation
CKMLRUNPERIOD	Material ledger costing run for one month
CKMLRUNTYPE	Obsolete From Release 4.6A
CKMLRUNW	Runs for Weekly Actual Costing in Material Ledger
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
DIS_ADMIN	Distribution - Administration Table
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DPCOMMON_MAP_U_P	User to Partner Mapping
DSKOP	Balance Audit Trail
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
ECMCA	SAP Cons.: Journal Entry Table (Actual)
ETXDCLOG	Temporay table for storing last error message of an update
EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)
FAGL_011PC	Fin. Statement Structure: Items in Fin. Statement Structure
FAGL_011PC_XBRL	Fin. Statement Version: Items in Financial Statement Version
FAGL_BCF_FIELDS	Summarization: Balance Carryforward for P&L Accounts
FAGL_CUST_FIELDS	Customer fields for flexible general ledger
FAGL_FIELD_MOVEC	Conversion Table for Customer Fields of General Ledger
FAGL_GCDPC_VER	GCD Revision: Element Relationships
FAGL_GCDPC_XBRL	GCD-Structure: Element Relationships
FAGL_LEDGER_SCEN	Active Scenarios of a Ledger
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001P	Not in use
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002P	Not in use
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003P	Not in use
FCO_DOC_HEAD	Failure Cost Document Header
FDM_CONTACT_BUF	Personalization of Contact Person Data
FDM_PERSONALIZE	Personalization of Collections Management
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header
FIEUD_USER_HIST	SAFT: User history for extraction details
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FINB_TR_CCM	Administration Client Copy
FMAVCA	Actual line item table
FMAVCP	Plan line items table
FMBDA	Actual line item table
FMBDP	FM Budget change line items table
FMBWUD	User Documents
FMBWUS	Budgeting Workbench User settings
FMFGT_IPAC_STATS	US Federal IPAC interface process status table
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMIA	Actual Line Item Table for Funds Management
FMIOI	Commitment Documents Funds Management
FMIP	Plan Line Items Table for Funds Management
FMKA_ZTA	Defaulteinstellung VerdichtungsschlÃ¼ssel
FMPSO_PEND	User for Correction of Pending Day-End Closing
FMPSO_ZTAB	Defaulteinstellung AbschluÃŸgruppe
FMRBA	Actual line item table
FMRBP	Plan line items table
FMSPLITA	Actual line item table
FMSPLITP	Plan line items table
FMTC_CHK_RANGE	Schedule Check Ranges for US Federal Treasury Confirmation
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1P	Plan line items table
FMUSFGFACTS2A	Actual line item table
FMUSFGFACTS2P	Plan line items table
FMUSFGP	Plan line items table
FPB_PERSPARM	Personalization: User Settings
FUNOCM	Function marked for Order Change Management
FUNREQ	Function marked for PP/PS
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFP	Example for Global FI-SL Line Items (Plan)
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting
GLFUNCU	Rollup line item tables with function area for IDES
GLFUNCV	Rollup plan line items table with function area for IDES
GLISDEA	Actual Line Item Tables for Insurance (DE)
GLISDEP	Plan Line Item Table for Insurance (DE)
GLP0	Local Logical General Ledger Plan Line Items
GLP1	Local Logical General Ledger Plan Line Items
GLP2	Global Special Purpose Ledger Plan Line Item Table
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPO1	Plan Line Items for Object Table
GLPO2	Plan Line Items for Object Table Global
GLPO3	Plan Line Items for Object Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLPPC	Profit Center Accounting: Plan line items
GLREFA	Example for Local FI-SL Line Items (Actual)
GLREFP	Example for Local FI-SL Line Items (Plan)
GLREFU	Example for FI-SL Rollup Line Items (Actual)
GLREFV	Example for Rollup FI-SL Line Items (Plan)
GLS1	Local Logical General Ledger Actual Line Items
GLS2	Global logical Consolidation line items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3	FI-SL LI Table with Objects for GLTO3
GLSPC	Profit Center Accounting: Line Items
GMAVCA	Actual line item table
GMAVCP	Plan line items table
GMIA	Actual Line Item Table
GMIP	Plan line items table
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup
IASTFSQ	DIA: My Problems (Frequently Searched Problems)
IASTFSS	DIA: My Solution (frequently and recently selected solutions
IAUSER	DIA: User profiles
IDCN_3RFF4ADJDOC	Adjustment Document Header
IDGT_GTDH	GT Document Header
IDGT_INFO	GTI China: Data sent to GT
IKPF	Header: Physical Inventory Document
INTITFX	Fixed Interest Amounts per Invoice
INTITIT	Interest Calculation Details per Item
INTITPF	Interest Data per Form and Posting
ISSRFLDEA	Actual line item table
ISSRFLDEP	Plan line items table
ISUSR	SDB: Table for User Recently Edited Problems/Solutions
IVBK	Incidental expenses collector-Document header
JVGLFLEXA	General Ledger: Actual Line Items
JVGLFLEXP	General Ledger: Plan Line Items
JVPO1	JVA: Plan Line Items
JVPSC01A	Actual line item table
JVPSC01P	Plan line item table
JVS1	JV Line Items
JVSO1	JV LI Table with Objects for JVTO1
JVSO2	JV Billing FI-SL Line Item
J_1AINFW_FILES	Foreign Currency Inflation Adjustment: File Management
J_1ICALOC	Allocation of materials to assets
J_1IEWTPROV	Table for TDS provisions
J_1IEWT_CERTIF	Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N	Certificate Issued Details-EWT India:SECCO
J_1IPART1	Excise part I detials
J_1IPART2	Excise Part II details
J_1ISERCATSD1	Ser Category based on Customer, Material and Sales Area (L1)
J_1ISERCATSD2	Ser category based on Customer and Material (L2)
J_1ISERCATSD3	Service Category based on Material (L3)
J_1ISERCATSD4	Service Category determination based on Material Group (L4)
J_1ISERVC	Service tax details
J_1ISER_BSEG	Transaction table having the Invoices with Service Category
J_1ITAXDEP	Depreciation computation as per Income Tax (India)
J_1ITDS	Classic TDS - reference table
J_2IACCBAL	Opening/Closing a/c balance table
J_2IEXDATE	Register Extraction Dates
J_2IEXTRCT	Data Extract table for Excise Registers
J_2IREGBAL	Opening/Closing balance table for Raw & Capital goods
J_2IRG1BAL	Opening/Closing balance table for RG1
J_2IUTZDAT	Utilization dates
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)
J_3RDOPDEB	Secondary index table for VAT
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices
J_3RFTAXRA	Tax Accounting: Actual line item table
J_3RFTAXRP	Tax Accounting: Plan line item table
J_3RFTAXRVA	Tax Accounting: Actual line item table
J_3RFTAXRVP	Tax Accounting: Plan line item table
J_3RF_PRECMFA	Precious materials content of asset master record
J_3RF_REGINV_IN	Incoming Invoice Registration Journal
J_3RF_REGINV_LOG	Invoice Journal (Russia): History of Statuses
J_3RF_REGINV_OUT	Outgoing Invoice Registration Journal
J_3RKKRS	Account correspondence line items
J_3RTSE	Secondary index table for VAT
KE1_WU_RUNID	PCA Where-Used List: Runs
KMKPF	FI: Account Assignment Model Header Information
KNC1	Customer master (transaction figures)
KNC1_BAK	Customer Master (Transaction Figures)
KOMU	Account Assignment Templates for G/L Account Items
KUSE	Prod.Cstg: User-Specific Settings (Depends on Cstg Variant)
LFC1	Vendor master (transaction figures)
LFC1_BAK	Vendor Master (Transaction Figures)
LFSSTN	Sustainability details for Vendor