NAME3 in CSKS

Table Field NAME3_GP

Name 3

NAME3 is a field in SAP table CSKS (Cost Center Master Record). It represents "Name 3". Data element: NAME3_GP. Available in 15 CDS view(s) as CostCenterAddrName3.

Business Meaning

Description (EN)Name 3
Beschreibung (DE)Name 3
Data ElementNAME3_GP
Key FieldNo

CDS Views & Technical Names (15)

CSKS.NAME3 is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CostCenterAddrName3 (15 views)

Name 3

ViewAccessVDMReleaseDescription
ESH_COSTCENTER direct Basis view for ESH CostCenter
I_CostCenter direct BASIC Cost Center
ESH_N_COSTCENTERV2 via 2 level
fac_cds_fh_costcenter via 2 level Cost Center in Flexible Hierarchy
I_CostCenterForCompanyCode via 2 level BASIC Cost Center For Company Code
I_CurrentCostCenter via 2 level BASIC Current Cost Center
P_CostCenter via 2 level COMPOSITE
R_CostCenterTP via 2 level TRANSACTIONAL Cost Center
R_CostCtrValidityPeriodEvent via 2 level TRANSACTIONAL Cost Center Validity Period Business Event
A_CostCenter_2 via 3 levels COMPOSITE Cost Center
C_CostCenterTP via 3 levels CONSUMPTION Cost Center
ESH_S_COSTCENTERV2 via 3 levels
I_CostCenterTP via 3 levels TRANSACTIONAL Cost Center Master Record
I_CostCenterTP_2 via 3 levels TRANSACTIONAL Cost Center
C_CostCenter via 4 levels CONSUMPTION Cost Center Master Record

Other Tables with Field NAME3 (21)

TableData ElementKeyDescription
ADRC AD_NAME3 Addresses (Business Address Services)
BSEC NAME3_GP One-Time Account Data Document Segment
BUT_ADRC_IMOUT AD_NAME3 Master Data Consolidation: Process Table for ADRC
BUT_ADRC_PRC AD_NAME3 Master Data Consolidation: Process Table for ADRC
CEPC NAME3_GP Profit Center Master Data Table
FMFCTR NAME3_GP Funds Center Master Record
J_1BNFCPD NAME3_GP Nota Fiscal one-time accounts
J_1BNFDOC NAME3_GP Nota Fiscal Header
J_1BNFNAD NAME3_GP Nota Fiscal partners
KNA1 NAME3_GP General Data in Customer Master
KNA1_PRC NAME3_GP Master Data Consolidation: Process Table for KNA1
LFA1 NAME3_GP Supplier Master (General Section)
LFA1_PRC NAME3_GP Master Data Consolidation: Process Table for LFA1
MMIV_SI_D_ROOT NAME3_GP Supplier Invoice Root - #GENERATED#
PAYRQ NAME3_GP Payment Requests
RBKP NAME3_GP Document Header: Invoice Receipt
REGUH NAME3_GP Settlement data from payment program
SIPT_HIST_KUNNR AD_NAME3 Signature PT: History specific customer data for print out
TCJ_CPD NAME3_GP FBCJ: One-Time Account Data of Cash Journal Document Items
TZUN NAME3_ZUN Rules for
VBSEC NAME3_GP Document Parking One-Time Data Document Segment

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