NAME4 in BUT_ADRC_PRC
Name 4
NAME4 is a field in SAP table BUT_ADRC_PRC (Master Data Consolidation: Process Table for ADRC). It represents "Name 4". Data element: AD_NAME4. Available in 6 CDS view(s) as BusinessPartnerName4.
Business Meaning
| Description (EN) | Name 4 |
|---|---|
| Beschreibung (DE) | Name 4 |
| Data Element | AD_NAME4 |
| Key Field | No |
CDS Views & Technical Names (6)
BUT_ADRC_PRC.NAME4 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.
BusinessPartnerName4
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BusPartScriptedGrpAddrProc | direct | BASIC | Bus Partner Group Addr Vers in Process | |
| I_BusPartScriptedOrgAddrProc | direct | BASIC | Bus Partner Org Addr Vers in Process | |
| I_BusPartScriptedGrpAddrProcTP | via 2 level | TRANSACTIONAL | Bus Part Grp Addr Vers Proc - TP | |
| I_BusPartScriptedOrgAddrProcTP | via 2 level | TRANSACTIONAL | Bus Part Org Addr Vers Proc - TP | |
| C_BusPartScriptedGrpAddrProcTP | via 3 levels | CONSUMPTION | Group Address Version | |
| C_BusPartScriptedOrgAddrProcTP | via 3 levels | CONSUMPTION | Organization Address Version |
Other Tables with Field NAME4 (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ADRC | AD_NAME4 | Addresses (Business Address Services) | |
| BSEC | NAME4_GP | One-Time Account Data Document Segment | |
| BUT_ADRC_IMOUT | AD_NAME4 | Master Data Consolidation: Process Table for ADRC | |
| CEPC | NAME4_GP | Profit Center Master Data Table | |
| CSKS | NAME4_GP | Cost Center Master Record | |
| FMFCTR | NAME4_GP | Funds Center Master Record | |
| J_1BNFCPD | NAME4_GP | Nota Fiscal one-time accounts | |
| J_1BNFDOC | NAME4_GP | Nota Fiscal Header | |
| J_1BNFNAD | NAME4_GP | Nota Fiscal partners | |
| KNA1 | NAME4_GP | General Data in Customer Master | |
| KNA1_PRC | NAME4_GP | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | NAME4_GP | Supplier Master (General Section) | |
| LFA1_PRC | NAME4_GP | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | NAME4_GP | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | NAME4_GP | Payment Requests | |
| RBKP | NAME4_GP | Document Header: Invoice Receipt | |
| REGUH | NAME4_GP | Settlement data from payment program | |
| SIPT_HIST_KUNNR | AD_NAME4 | Signature PT: History specific customer data for print out | |
| TCJ_CPD | NAME4_GP | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| TZUN | NAME4_ZUN | Rules for | |
| VBSEC | NAME4_GP | Document Parking One-Time Data Document Segment |
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