USNAM in RBKP
User Name (DE: Benutzername)
USNAM is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "User Name". Data element: USNAM. Available in 19 CDS view(s) as LastChangedByUser, EnteredByUser.
Business Meaning
| Description (EN) | User Name |
|---|---|
| Beschreibung (DE) | Benutzername |
| Data Element | USNAM |
| Key Field | No |
CDS Views & Technical Names (19)
RBKP.USNAM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
LastChangedByUser
(18 views)
User Name
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_APProcFlwSuplrInvcAcctMaint | direct | BASIC | Supplier Invoice Account Maintenance | |
| I_DeletedSupplierInvoice | direct | BASIC | Deleted Supplier Invoice | |
| I_SupplierInvoice | direct | BASIC | Supplier Invoice | |
| P_SUPPLIERINVOICEREFPO | direct | BASIC | ||
| C_CN_TaxInvcSuplrInvcRef | via 2 level | CONSUMPTION | VAT Invoice Supplier Invoice Reference | |
| C_SSPSupplierInvoice | via 2 level | CONSUMPTION | Self Service Procurement Supplier Invoice Document | |
| ESH_N_INC_INVOICE | via 2 level | |||
| I_DeletedSupplierInvoiceEnhcd | via 2 level | COMPOSITE | Deleted Supplier Ivnoice Enhanced | |
| I_PT_SAFTSelfBillgSuplrInvcHdr | via 2 level | COMPOSITE | SAF-T PT Self-Billing SupplierInv Header | |
| I_SupplierInvoiceAPI01 | via 2 level | BASIC | Supplier Invoice | |
| I_SupplierInvoiceEnh | via 2 level | COMPOSITE | Supplier Invoice Enhanced | |
| P_SUPPLIERINVOICEDATA | via 2 level | COMPOSITE | ||
| C_SupplierInvoiceOutpParam | via 3 levels | CONSUMPTION | SI Parameters for Output Determination | |
| ESH_S_INC_INVOICE | via 3 levels | |||
| I_DuplicateSupplierInvoice | via 3 levels | COMPOSITE | Suspicious Duplicate Supplier Invoices | |
| I_PT_SAFTSelfBillgInvoiceHdr | via 3 levels | COMPOSITE | SAF-T PT Self-Billing Invoice Header | |
| C_PT_SAFTSelfBillgInvoiceHdrC | via 4 levels | CONSUMPTION | SAF-T PT Self-Billing InvoiceHeader Cube | |
| C_PT_SAFTSelfBillgInvoiceHdrQ | via 5 levels | CONSUMPTION | SAF-T PT Self-Billing Inv. Header Query |
EnteredByUser
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_PurDocListInvoiceDetails | direct | CONSUMPTION |
Other Tables with Field USNAM (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACCOSTRATE | FCO_CREATED_BY | Cost Rate | |
| ACDOCA | USNAM | Universal Journal Entry Line Items | |
| ACDOCD | USNAM | Universal Journal: Aged Details | |
| ACDOCP | USNAM | Plan Data Line Items | |
| ACDOCP_DATA | USNAM | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | USNAM | Universal Journal: Temporary Data | |
| ACDOCU | USNAM | Group Journal Entries | |
| ALLOC_RUN_RES | USNAM | Allocation run result | |
| ANEK | USNAM | Document Header Asset Posting | |
| BKORM | USNAM | KEY | Accounting Correspondence Requests |
| BKPF | USNAM | Accounting Document Header | |
| CE1S001 | ERFASSER | Sample operating concern | |
| CEPC | ERFNM | Profit Center Master Data Table | |
| CKMLRUNPERIOD | USNAM | Material ledger costing run for one month | |
| CMDT | ERFNM | Generic Master Record: General Header | |
| COBK | SYUNAME | CO Object: Document Header | |
| COVPR | SYUNAME | Generated Table for View | |
| CRM_JCDS | CDUSERNAME | Change Documents for System/User Statuses (Table JEST) | |
| CSKA | ERFNM | Cost Elements (Data Dependent on Chart of Accounts) | |
| CSKB | ERFNM | Cost Elements (Data Dependent on Controlling Area) | |
| CSKS | ERFNM | Cost Center Master Record | |
| CSLA | ERFNM | Activity master | |
| DFS_FE_STRUCAUTH | USNAM | KEY | Force element Structural Authorizations |
| EBKPF | USNAM | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| ECMCA | USNAM | SAP Consolidation: Journal Entry Table (Actual) | |
| ETXDCH | UPDATE_USER | External tax document: header info | |
| FAAT_DOC_IT | UNAME | Statistical Line Item in Asset Accounting | |
| FAAV_LINEITEMS | USNAM | Generated Table for View | |
| FAGL_011PC | USNAM | Fin. Statement Structure: Items in Fin. Statement Structure | |
| FAGLFLEXA | USNAM | General Ledger: Actual Line Items | |
| FINS_FDCA_CTRL | USNAM | FDCA - Control info for Financial Data Consistency Analyzer | |
| FINS_PLAN_DELSC | USNAM | Table for delete scope | |
| FMAVCP | USNAM | Plan line items table | |
| FMBDP | USNAM | FM Budget change line items table | |
| FMIA | USNAM | Actual Line Item Table for Funds Management | |
| FMIOI | USNAM | Commitment Documents Funds Management | |
| FMRBP | USNAM | Plan line items table | |
| FMUSFGA | USNAM | Actual line item table for US Federal Government. | |
| GLE_ADB_GR_KFC | USNAM | ADB GR Key figure values | |
| GLE_FI_ITEM_MODF | USNAM | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | USNAM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| GMAVCP | USNAM | Plan line items table | |
| GMIA | USNAM | Actual Line Item Table | |
| GMIP | USNAM | Plan line items table | |
| H_KO_STBLG | USNAM | KEY | Generated Table for View |
| ICA_DOCM_GTT | USNAM | Global Temporary Table of Matching Entries | |
| ICADOCM | USNAM | Matching Entries | |
| IKPF | USNAM | Header: Physical Inventory Document | |
| ISEG | USNAA | Physical Inventory Document Items | |
| J_1IEXCDTL | J_1IUSNAM | Excise invoice line item details |
Showing the first 50 tables. Search all occurrences →
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