NAME2 in PAYRQ
Name 2
NAME2 is a field in SAP table PAYRQ (Payment Requests). It represents "Name 2". Data element: NAME2_GP.
Business Meaning
| Description (EN) | Name 2 |
|---|---|
| Beschreibung (DE) | Name 2 |
| Data Element | NAME2_GP |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes PAYRQ.NAME2 directly or transitively. Check the table page for views reading PAYRQ.
Other Tables with Field NAME2 (37)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ADRC | AD_NAME2 | Addresses (Business Address Services) | |
| ADRP | AD_NAME2_P | Persons (Business Address Services) | |
| BSEC | NAME2_GP | One-Time Account Data Document Segment | |
| BUT_ADRC_IMOUT | AD_NAME2 | Master Data Consolidation: Process Table for ADRC | |
| BUT_ADRC_PRC | AD_NAME2 | Master Data Consolidation: Process Table for ADRC | |
| CEPC | NAME2_GP | Profit Center Master Data Table | |
| CSKS | NAME2_GP | Cost Center Master Record | |
| DFKKZAX | BU_NAME2 | Repayment Request (Address Data for Check) | |
| EHFNDD_LOC_REV | EHFND_ADDR_NAME2 | Location - Revisions | |
| FMFCTR | NAME2_GP | Funds Center Master Record | |
| J_1BNFCPD | NAME2_GP | Nota Fiscal one-time accounts | |
| J_1BNFDOC | NAME2_GP | Nota Fiscal Header | |
| J_1BNFNAD | NAME2_GP | Nota Fiscal partners | |
| KNA1 | NAME2_GP | General Data in Customer Master | |
| KNA1_PRC | NAME2_GP | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | NAME2_GP | Supplier Master (General Section) | |
| LFA1_PRC | NAME2_GP | Master Data Consolidation: Process Table for LFA1 | |
| M_BETRA | AD_NAME2 | KEY | Generated Table for View |
| M_BETRB | AD_NAME2 | KEY | Generated Table for View |
| M_BETRC | AD_NAME2 | KEY | Generated Table for View |
| MMIV_SI_D_ROOT | NAME2_GP | Supplier Invoice Root - #GENERATED# | |
| MT001W | AD_NAME2 | KEY | Generated Table for View |
| PA0002 | PAD_NAME2 | HR Master Record: Infotype 0002 (Personal Data) | |
| PA0213 | CONAM | Additional family information - Malaysia | |
| PA0344 | CONAM | HR Master Record: Infotype 0344 (Familiy members HK) | |
| QSTRE | NAME2_GP | FI/HR Withholding Tax Report for Spain | |
| RBKP | NAME2_GP | Document Header: Invoice Receipt | |
| REGUH | NAME2_GP | Settlement data from payment program | |
| SIPT_HIST_KUNNR | AD_NAME2 | Signature PT: History specific customer data for print out | |
| T001W | NAME2 | Plants/Branches | |
| T500P | NAME2 | Personnel Areas | |
| T880 | NAME_2 | Global Company Data (for KONS Ledger) | |
| TCJ_CPD | NAME2_GP | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| TF162 | FC_NAME2 | Consolidation Unit Correspondence | |
| TZUN | NAME2_ZUN | Rules for | |
| VBSEC | NAME2_GP | Document Parking One-Time Data Document Segment | |
| VWRF_BETRWH | AD_NAME2 | Generated Table for View |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA