NAME3 in LFA1_PRC
Name 3
NAME3 is a field in SAP table LFA1_PRC (Master Data Consolidation: Process Table for LFA1). It represents "Name 3". Data element: NAME3_GP.
Business Meaning
| Description (EN) | Name 3 |
|---|---|
| Beschreibung (DE) | Name 3 |
| Data Element | NAME3_GP |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes LFA1_PRC.NAME3 directly or transitively. Check the table page for views reading LFA1_PRC.
Other Tables with Field NAME3 (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| CSKS | NAME3_GP | Cost Center Master Record | |
| 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) | |
| 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 |
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