SAP ABAP Data Element - Index T, page 32
Data Element - T
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | TXCRM_BUKRS_C4 | Company Code | BUKRS | CHAR |
2 | TXCRM_BU_ADDR_VALID_FROM_C19 | Validity Start of a Business Partner Address (CHAR 19) | CHAR | |
3 | TXCRM_BU_ADDR_VALID_TO_C19 | Validity End of a Business Partner Address (CHAR 19) | CHAR | |
4 | TXCRM_BU_PARTNER_GUID_C32 | Business Partner GUID | CHAR | |
5 | TXCRM_COMT_CATEGORY_GUID_C32 | Category GUID | CHAR | |
6 | TXCRM_COMT_CREATED_AT_USR_C21 | Created At (Output in User Time Zone) (Character Length 21) | CHAR | |
7 | TXCRM_COMT_HIERARCHY_GUID_C32 | Category Hierarchy GUID | CHAR | |
8 | TXCRM_COMT_PRODUCT_GUID_C32 | Internal Unique ID of Product | CHAR | |
9 | TXCRM_COMT_VALID_FROM_C19 | Valid From (Time Stamp) (Character Length 19) | CHAR | |
10 | TXCRM_COMT_VALID_TO_C19 | Valid To (Time Stamp) (Character Length 19) | CHAR | |
11 | TXCRM_CRMT_BILL_DATE_C19 | Billing Date for Billing Index and Printout (CHAR 19) | CHAR | |
12 | TXCRM_CRMT_EXCHG_RATE_C11 | Exchange Rate (Character Length 11) | CHAR | |
13 | TXCRM_CRMT_NET_VALUE_MAN_C21 | Total Expected Net Value Products in Document Currency | CHAR | |
14 | TXCRM_CRMT_OBJECT_GUID_C32 | GUID of a CRM Order Object | CHAR | |
15 | TXCRM_CRMT_PARTNER_GUID_C32 | GUID for an Individual Partner | CHAR | |
16 | TXCRM_CRMT_PRODUCT_GUID_DB_C32 | Internal Unique ID of Product | CHAR | |
17 | TXCRM_CRMT_RULE_BILL_DATE_C32 | Rule for Determining the Next Billing Date | CHAR | |
18 | TXCRM_CRMT_SUBTOTAL1_C21 | Subtotal 1 from Pricing Procedure for Condition (CHAR 21) | CHAR | |
19 | TXCRM_CRMT_SUBTOTAL2_C21 | Subtotal 2 from Pricing Procedure for Condition (CHAR 21) | CHAR | |
20 | TXCRM_CRMT_SUBTOTAL3_C21 | Subtotal 3 from Pricing Procedure for Condition (CHAR 21) | CHAR | |
21 | TXCRM_CRMT_VALUE_DATE_C19 | Fixed Value Date (Character Length 19) | CHAR | |
22 | TXCRM_CUSTOMIZING_DATA_C1 | Master Data Indicator for Extract Report | CHAR | |
23 | TXCRM_GUID_C32 | Globally Unique Identifier | CHAR | |
24 | TXCRM_MASTER_DATA_C1 | Master Data Indicator for Extract Report | CHAR | |
25 | TXCRM_NOT_SPECIFIED_C1 | Default Indicator for Extract Report | CHAR | |
26 | TXCRM_PRCT_COND_BASIS_C24 | Price Determination: Condition Basis (Character Length 24) | CHAR | |
27 | TXCRM_PRCT_COND_RATE_C21 | Condition Rate | CHAR | |
28 | TXCRM_PRCT_COND_REC_GUID_C32 | ID of a Condition Record | CHAR | |
29 | TXCRM_PRCT_ITEM_NO_C32 | Item Number | CHAR | |
30 | TXCRM_PRCT_PRIDOC_GUID_C32 | Pricing Document GUID | CHAR | |
31 | TXCRM_PRC_COND_PRICING_UNT_C32 | Condition Pricing Unit | CHAR | |
32 | TXCRM_PRC_EXCH_RATE_COND_C32 | Condition Exchange Rate for Conversion to Local Currency | CHAR | |
33 | TXCRM_TIMESTAMP_C19 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) (CHAR 19) | CHAR | |
34 | TXCRM_VERSION_C3 | Version String for Extract Report Parameter | CHAR | |
35 | TXCSS | Rate of special additional contribution | CHAR5 | CHAR |
36 | TXDA1_EB | Transaction date, format MM/DD/YY | CHAR8 | CHAR |
37 | TXDAT | Date for defining tax rates | DATUM | DATS |
38 | TXDAT_KK | Decisive Date for Calculating Taxes | DATUM | DATS |
39 | TXDAY | Start of fiscal year, day | TXDAY | NUMC |
40 | TXDCS | Rate of the additional contribution | CHAR5 | CHAR |
41 | TXDED | Deduction rate | CHAR5 | CHAR |
42 | TXDIM | Dimension text | TEXT20 | CHAR |
43 | TXEIN | Name of time/measurement unit | CHAR8 | CHAR |
44 | TXERG | Text key supplement | CHAR3 | CHAR |
45 | TXESO | Text for purchasing information category | TEXT20 | CHAR |
46 | TXETRANSID | External Transaction ID | TXETRANSID | RAW |
47 | TXETRANSLN | Length of External Transaction ID | TXETRANSLN | INT4 |
48 | TXEXK_KK | Key for tax exception | CHAR16 | CHAR |
49 | TXFIBACKWD | Search backwards | TDBOOL | CHAR |
50 | TXFINEXT | Automatically find next string after replacing | TDBOOL | CHAR |
51 | TXFIPARGRA | Search format | TDBOOL | CHAR |
52 | TXFIPHON | Find similar sounding words | TDBOOL | CHAR |
53 | TXFISPELL | Finds words with similar spelling | TDBOOL | CHAR |
54 | TXFISTRING | Search term | TXSTRING | CHAR |
55 | TXFITEXT | Search in text | TDBOOL | CHAR |
56 | TXFIUPCASE | Find with uppercase/lowercase distinction | TDBOOL | CHAR |
57 | TXFIWORD | Search for whole words only | TDBOOL | CHAR |
58 | TXFLD | Text field attributes | TXFLD | CHAR |
59 | TXFLG | Text indicator | YNFLG | CHAR |
60 | TXFRM | Tax form | TXFRM | CHAR |
61 | TXFUS | Text Name: Footer Lines | TDOBNAME | CHAR |
62 | TXF_FOOD | Tax-Exempt Meals per Diems Without Withholding (PS) - Bapi | BAPICURR | DEC |
63 | TXGEN | Indicator: text generation | XFLAG | CHAR |
64 | TXGRFUN_KK | Function Module for Control of Tax Display | FUNCNAME | CHAR |
65 | TXGRKEY_KK | Key for Tax Display in Invoicing | CHAR | |
66 | TXGRKEY_TXT_KK | Name of Tax Key | TEXT50 | CHAR |
67 | TXGRNAM_KK | Grouping Characteristic Name | CHAR | |
68 | TXGRP | Group Indicator for Tax Line Items | NUM03 | NUMC |
69 | TXGRU | Text Name: Complimentary Close | TDOBNAME | CHAR |
70 | TXGRULE_KK | Use of Characteristic Values | TXGRULE_KK | CHAR |
71 | TXGRVALT_KK | Alternative Characteristic Value | CHAR | |
72 | TXGRVAL_KK | Value of Grouping Characteristic | CHAR | |
73 | TXI01 | Tax Type (IDE IDOC) | CHAR2 | CHAR |
74 | TXI04 | Tax Jurisdiction Key (IDE IDOC) | CHAR2 | CHAR |
75 | TXI05 | Tax Jurisdiction Code | CHAR10 | CHAR |
76 | TXI06 | Tax Exemption Code | CHAR1 | CHAR |
77 | TXI07 | Use of a Line (IDE IDOC) | CHAR1 | CHAR |
78 | TXI20 | Print Sequence Number (IDE IDOC) | CHAR20 | CHAR |
79 | TXIDN | Text ID (Numeric Part) | CHAR2 | CHAR |
80 | TXIND | Text Printed | XFELD | CHAR |
81 | TXIND_007A | Tax Category for US Taxes | TXIND_007A | CHAR |
82 | TXINT | Payed interests | RMBET | CURR |
83 | TXINV | Physical inventory status | TEXT20 | CHAR |
84 | TXINVZ_KK | Counter for Tax Invoice | TXINVZ_KK | NUMC |
85 | TXINV_KK | Number of Tax Invoice | TXINV_KK | CHAR |
86 | TXITEM_POS_KK | Positioning of Tax Items in Invoicing Document | TXITEM_POS_KK | CHAR |
87 | TXITM | Field of a tax form | TXITM | CHAR |
88 | TXITRANSID | External View of SAP Transaction ID | TXITRANSID | CHAR |
89 | TXI_ALL_ORG | Single archive for all organisational units | XFELD | CHAR |
90 | TXI_DELETE | Delete Archive? | XFELD | CHAR |
91 | TXI_FWAERS | Following currency in exchange rate quotation | WAERS | CUKY |
92 | TXI_LWAERS | Leading currency in exchange rate quotation | WAERS | CUKY |
93 | TXI_SPOTDAYS | No. of working days between contract date and spot date | CHAR06 | CHAR |
94 | TXJCD | Tax Jurisdiction | TXJCD | CHAR |
95 | TXJCD1 | Tax Calculation Location - Tax Jurisdiction Code 1 | TXJCD | CHAR |
96 | TXJCD2 | Tax Calculation Location - Tax Jurisdiction Code 2 | TXJCD | CHAR |
97 | TXJCD3 | Tax Calculation Location - Tax Jurisdiction Code 3 | TXJCD | CHAR |
98 | TXJCDIND | Indicator: Jurisdiction code used for tax calculation | CHAR1 | CHAR |
99 | TXJCDLEVEL | Jurisdiction level for which tax amount is calculated | KNTYP | CHAR |
100 | TXJCD_ACTIVE | Is jurisdication code active? | BOOLE | CHAR |
101 | TXJCD_BNK | Jurisdiction code for delivery costs | TXJCD | CHAR |
102 | TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD | CHAR |
103 | TXJCD_LEVEL | Tax jurisdiction code level | CHAR1 | CHAR |
104 | TXJCD_LOG | Logical tax jurisdiction code | TXJCD | CHAR |
105 | TXJCD_NOCD_KK | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | TXJCD | CHAR |
106 | TXJCD_NSTX | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD | CHAR |
107 | TXJCD_POA | Jurisdiction code "Point of order acceptance" | TXJCD | CHAR |
108 | TXJCD_POO | Jurisdiction code "Point of order origin" | TXJCD | CHAR |
109 | TXJCD_SF | Jurisdiction code "Ship-from" | TXJCD | CHAR |
110 | TXJCD_SO | Tax jurisdiction code (sales organization (curr. not used)) | TXJCD | CHAR |
111 | TXJCD_ST | Jurisdiction code "Ship-to" | TXJCD | CHAR |
112 | TXJCO_KK | Jurisdiction code (specified value) | TXJCD | CHAR |
113 | TXJCO_POA_KK | Jurisdiction Code "Point of order acceptance" | TXJCD | CHAR |
114 | TXJCO_POO_KK | Jurisdiction Code "Point of order origin" | TXJCD | CHAR |
115 | TXJCO_SF_KK | Jurisdiction Code (Ship From) | TXJCD | CHAR |
116 | TXKEY | Internal Key for Line Items - Long Text | DOKU_SEQN5 | NUMC |
117 | TXKOM_KK | Processing Command | TEXT03 | CHAR |
118 | TXKOP | Text Name: Letter Heading | TDOBNAME | CHAR |
119 | TXKOSTA | Description of putaway status for inbound delivery | CHAR50 | CHAR |
120 | TXKRS | Foreign Currency Translation for Tax Items | TXKRS | CHAR |
121 | TXKRS_BI | Exchange Rate for Taxes | CHAR10 | CHAR |
122 | TXKRS_BKPF | Exchange Rate for Taxes | KURSF | DEC |
123 | TXKRS_O | Obsolete: exchange rate for taxes: do NOT use | KURSF | DEC |
124 | TXLAW_FROM | Date from which tax law is valid. | DATUM | DATS |
125 | TXLAW_TO | Date until tax law is valid. | DATUM | DATS |
126 | TXLET | Tax indicator | CHAR2 | CHAR |
127 | TXLEV | Tax level | TXLEV | CHAR |
128 | TXLFN | Texts for access sequence numbers | TXLFN | NUMC |
129 | TXLINE | Text editor text line | TXLINE | CHAR |
130 | TXLINENR | Number of the first editor line displayed | TDCURSLINE | NUMC |
131 | TXLINE_COUNT | IS-M: Counter for Lines in a Text | NUMC3 | NUMC |
132 | TXLLIMIT | Left text display limit | TXLLIMIT | CHAR |
133 | TXMAK | Macro Description | CY_CHAR40 | CHAR |
134 | TXMIT | Description of product group member | TEXT40 | CHAR |
135 | TXMN_CURR | Currency in which transmission data has been reported | WAERS | CUKY |
136 | TXMOD | Tax Modifier | TXMOD | CHAR |
137 | TXMTH | Start of fiscal year, month | TXMTH | NUMC |
138 | TXMTN | Tax month number | NUM2 | NUMC |
139 | TXN08 | Number of the standard text | TXN08 | CHAR |
140 | TXNAM | Text key for standard text | CHAR20 | CHAR |
141 | TXNAM_ADR | Text name for form text module short address | TXNAM16 | CHAR |
142 | TXNAM_ALL | Text name for layout form text modules | TXNAM16 | CHAR |
143 | TXNAM_ANF | Text name of the vendor declaration request | TDOBNAME | CHAR |
144 | TXNAM_FOOT | Text name for printing the form module footer | TXNAM16 | CHAR |
145 | TXNAM_FUS | Text name for formula text module footer lines | TXNAM16 | CHAR |
146 | TXNAM_GRU | Text name for form text module: Greeting | TXNAM16 | CHAR |
147 | TXNAM_HEAD | Text name for printing the form module header | TXNAM16 | CHAR |
148 | TXNAM_KOP | Text name for form text module letter header | TXNAM16 | CHAR |
149 | TXNAM_MA1 | Text name of 1st dunning of vendor declarations | TXNAM16 | CHAR |
150 | TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | TXNAM16 | CHAR |
151 | TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | TXNAM16 | CHAR |
152 | TXNAM_RHM | Outline text name for vendor declarations | TDOBNAME | CHAR |
153 | TXNAM_SDB | Text names for layout-set module SDS sender | TXNAM16 | CHAR |
154 | TXNER | Text Number | TXNUM | CHAR |
155 | TXNRM | Text number | TXNUM | CHAR |
156 | TXNUM | Text number | NUMC5 | NUMC |
157 | TXN_SEQUENCE_NO | Transaction Sequence Number | NUMC4 | NUMC |
158 | TXN_USE | Usage with Reservation | CHAR1_X | CHAR |
159 | TXOBJ | Text object for depreciation trace | TXOBJ | CHAR |
160 | TXPAGENR | Page number of current page | TDVALUE | NUMC |
161 | TXPER | Tax Year | TXPER | NUMC |
162 | TXPFL | Text is mandatory or should be displayed | TXPFL | CHAR |
163 | TXPOS | Indicator: text item | XFELD | CHAR |
164 | TXPOS_KK | Tax Referemce (Tax Reporting) | TXPOS_KK | NUMC |
165 | TXPOS_KK_DI | Data Category TXPOS for Direct Input | CHAR4 | CHAR |
166 | TXPRF | Rounding rule | TXPRF | CHAR |
167 | TXRELCLAS_TEXT | Tax Relevance Classification Description | TEXT50 | CHAR |
168 | TXREL_007A | 'Tax Relevant' Indicator (Only for External Tax System) | TXREL_007A | CHAR |
169 | TXREPT_KK | Print Tax on Receipt | XFELD | CHAR |
170 | TXRES | Residence tax | XFELD | CHAR |
171 | TXRESOLVE | Expand INCLUDE | TDBOOL | CHAR |
172 | TXRESTRING | Replacement term | TXSTRING | CHAR |
173 | TXRFS | Tax refund indicator | TXRFS | CHAR |
174 | TXRFV | DEC11 | DEC | |
175 | TXRLIMIT | Right text display limit | TXRLIMIT | CHAR |
176 | TXRTE | Tax rate | TAXRATE | DEC |
177 | TXRUL_KK | Update Rule for Tax and Tax Clearing | TXRUL_KK | CHAR |
178 | TXSERV | Tax Service Name | TXSERV | CHAR |
179 | TXSIM | PS text to desribe a simulation version | X | CHAR |
180 | TXSKL | Text for Time Transfer Type | TEXT25 | CHAR |
181 | TXSKP_KK | Cash Discount Percentage | TEXT06 | CHAR |
182 | TXSKT_KK | Discount Amount | TEXT11 | CHAR |
183 | TXSRC | Source field of calculation | TXITM | CHAR |
184 | TXSTATUS | ABAP Text element navigation: Special interface (LDB) | CHAR2 | CHAR |
185 | TXSTA_CHAR | Tax status | CHAR2 | CHAR |
186 | TXSTA_D | Filing status | TXSTA | NUMC |
187 | TXSTK | On strike indicator | XFELD | CHAR |
188 | TXSUM | Target field of arithmetic operation | TXITM | CHAR |
189 | TXT | Compensation type text | TEXT30 | CHAR |
190 | TXT01 | Note text | TEXT60 | CHAR |
191 | TXT01A_VK | Dunning variant description | TXT50 | CHAR |
192 | TXT01_052 | Description of the Validity Area of the Conditions | TEXT50 | CHAR |
193 | TXT01_VK | Name of Open Item Grouping | TXT50 | CHAR |
194 | TXT02_052 | Explanation of First Payment Term | TEXT50 | CHAR |
195 | TXT02_VK | Description of Summarization for OI | TXT50 | CHAR |
196 | TXT03_009 | Period name short text | TEXT03_GJV | CHAR |
197 | TXT03_052 | Explanation of Second Payment Term | TEXT50 | CHAR |
198 | TXT03_VK | Sort Description | TXT50 | CHAR |
199 | TXT04_052 | Explanation of Net Payment Term | TEXT50 | CHAR |
200 | TXT04_1 | Object status | TEXT4 | CHAR |
201 | TXT04_2 | Object status | TEXT4 | CHAR |
202 | TXT04_3 | Object status | TEXT4 | CHAR |
203 | TXT1024 | Text of Length 1024 | TXT1024 | CHAR |
204 | TXT1024_CA | Invoice Text | CHAR | |
205 | TXT120 | Text with Length of 120 Characters | TXT120 | CHAR |
206 | TXT16 | Text (16 Characters Long) | TEXT16 | CHAR |
207 | TXT1R_PAY | Long text reference | CHAR30 | CHAR |
208 | TXT1T_PAY | Long text type | CHAR02 | CHAR |
209 | TXT1_052 | Text for 'Selection parameter' | TEXT35 | CHAR |
210 | TXT1_054 | Text for 'Vary values' | TEXT35 | CHAR |
211 | TXT1_055 | Text for 'Vary sets' | TEXT35 | CHAR |
212 | TXT1_056 | Text for 'Fixed values' | TEXT35 | CHAR |
213 | TXT1_057 | Text for 'Individual Values' | TEXT35 | CHAR |
214 | TXT1_058 | Text for 'Or set' | TEXT35 | CHAR |
215 | TXT20 | Text for Criterion | TXT20 | CHAR |
216 | TXT20A | Text for Criterion | TXT20 | CHAR |
217 | TXT20_009 | Period name long text | TEXT20_GJV | CHAR |
218 | TXT20_053 | Reason Code Short Text | TXT20 | CHAR |
219 | TXT20_082E | View name | TEXT20 | CHAR |
220 | TXT20_082T | Field group name | TEXT20 | CHAR |
221 | TXT20_ALLG | General descriptive field | TXT20 | CHAR |
222 | TXT20_ANGT | Asset short description | TEXT20 | CHAR |
223 | TXT20_ANKT | Short Text for Asset Class Name | TEXT20 | CHAR |
224 | TXT20_ICRC03 | Account Group Name | TXT20 | CHAR |
225 | TXT20_KK | Account balance: Modified list type | TXT20 | CHAR |
226 | TXT20_SKAT | G/L account short text | TEXT20 | CHAR |
227 | TXT20_SKAT_RFPSD | G/L Account Short Text | TEXT20 | CHAR |
228 | TXT25 | Text | TEXT25 | CHAR |
229 | TXT255 | Text of length 255 | SYCHAR255 | CHAR |
230 | TXT25_055T | Description of the field group | TEXT25 | CHAR |
231 | TXT27 | Text 27 | TEXT58 | CHAR |
232 | TXT2_011 | Text for 'Additional parameter' | TEXT35 | CHAR |
233 | TXT2_012 | Text for 'Choose values' | TEXT35 | CHAR |
234 | TXT2_013 | Text for 'Choose sets' | TEXT35 | CHAR |
235 | TXT2_015 | Text for 'Or value(s)' | TEXT35 | CHAR |
236 | TXT30 | Text | TEXT30 | CHAR |
237 | TXT30_043T | Name of Tolerance Group | TEXT30 | CHAR |
238 | TXT30_077T | Account Group Name | TEXT30 | CHAR |
239 | TXT30_082H | Name of screen layout rule | TEXT30 | CHAR |
240 | TXT30_BETR | Description of plant profile | TEXT30 | CHAR |
241 | TXT30_KK | Language-Related Text Field | TXT30 | CHAR |
242 | TXT35_KONTO | Short Text for G/L Account or Customer/Vendor Account | TEXT35 | CHAR |
243 | TXT40 | Text, length 40 | TEXT40 | CHAR |
244 | TXT40_015X | Name of Report Recipient | TEXT40 | CHAR |
245 | TXT40_053 | Reason Code Long Text | TXT40 | CHAR |
246 | TXT45_011Q | Financial statement item text | TEXT45 | CHAR |
247 | TXT50 | Text | TEXT50 | CHAR |
248 | TXT50_011A | Name of task | TEXT50 | CHAR |
249 | TXT50_011E | Name of schedule | TEXT50 | CHAR |
250 | TXT50_ALLG | General descriptive field | TXT50 | CHAR |
251 | TXT50_ANGT | Asset description | CHAR50 | CHAR |
252 | TXT50_ANKT | Asset class description | TEXT50 | CHAR |
253 | TXT50_BLG | Document text | TEXT50 | CHAR |
254 | TXT50_F02H | Account name | TEXT50 | CHAR |
255 | TXT50_ICRC03 | Account Group Description | TXT50 | CHAR |
256 | TXT50_KK | Text 50 Characters | CHAR | |
257 | TXT50_SKAT | G/L Account Long Text | TEXT50 | CHAR |
258 | TXT50_SKATWEB | G/L account long text | TEXT50 | CHAR |
259 | TXT57 | Text | TEXT57 | CHAR |
260 | TXT60 | Text (60) | SMO7_TXT60 | CHAR |
261 | TXT68 | Text | TEXT68 | CHAR |
262 | TXT70 | Text continued | CHAR70 | CHAR |
263 | TXT80 | Status Bar | CHAR80 | CHAR |
264 | TXTAB_001D | Text Number for Sender Details in Letter Window | TDFORMNEW | CHAR |
265 | TXTAB_001G | Text Name for the Sender Details in the Letter Window | TDFORMNEW | CHAR |
266 | TXTAB_042T | Sender in Letter Window | TDFORMNEW | CHAR |
267 | TXTAB_047I | Text number for sender details in letter window | TDFORMNEW | CHAR |
268 | TXTAB_FPM | Text Module for Sender in Letter Window | TDFORMNEW | CHAR |
269 | TXTAB_IMMO | Text number for sender details in letter window | TDOBNAME | CHAR |
270 | TXTACT_ITAGCY | Description of Activity | TEXT30 | CHAR |
271 | TXTAFILL | Tables: Number of Lines | TDFILL | NUMC |
272 | TXTAFIRST | Table display: number of first visible line | TDFILL | NUMC |
273 | TXTAG | Text application area | CHAR5 | CHAR |
274 | TXTAG_AU | Lower Date Limit for Tax Postings To Be Considered | DATUM | DATS |
275 | TXTAG_I_KK | Clearing Reason | CHAR80 | CHAR |
276 | TXTAL | Alternative key word | TEXT20 | CHAR |
277 | TXTALINE | Tables: line number | TDFILL | NUMC |
278 | TXTAPPLAR | Application Area Description | TEXT40 | CHAR |
279 | TXTAR | Text type | TXTAR | CHAR |
280 | TXTAR_KO | Condition table: Propose text | XFELD | CHAR |
281 | TXTAUFR | Indicator: Call up long text for control key | XFELD | CHAR |
282 | TXTAW | Display text exists | XFLAG | CHAR |
283 | TXTBA | Payment procedure type | TXT20 | CHAR |
284 | TXTBZ | Name of company code assignment | TEXT50 | CHAR |
285 | TXTCD | Tax Type Code - US | TXTCD | CHAR |
286 | TXTCDFE | Problem Code Short Text | TEXT40 | CHAR |
287 | TXTCDMA | Activity Code Short Text | TEXT40 | CHAR |
288 | TXTCDOT | Object Part Code Short Text | TEXT40 | CHAR |
289 | TXTCDQM | Short Text for Coding | QTEXT80 | CHAR |
290 | TXTCDSA | Short Text for Coding | TEXT40 | CHAR |
291 | TXTCDSM | Task Code Short Text | TEXT40 | CHAR |
292 | TXTCDUR | Cause Code Short Text | TEXT40 | CHAR |
293 | TXTCD_ITAGCY | Description of Cash Desk | TEXT30 | CHAR |
294 | TXTCURT2 | Amount Text for 2nd Local Currency | CHAR12 | CHAR |
295 | TXTCURT3 | Amount Text for 3rd Local Currency | CHAR12 | CHAR |
296 | TXTDA | Description of date type | CHAR20 | CHAR |
297 | TXTDA_EB | Transaction date, format MONddyy | CHAR7 | CHAR |
298 | TXTDIS | Ind.: Display field description for outlined dimension? | XFELD | CHAR |
299 | TXTDO_CA | Explanatory Text for Document | TEXT100 | CHAR |
300 | TXTER | Message Long Text | TEXT35 | CHAR |
301 | TXTEXTRACT | Text Extraction Type | TXTEXTRACT | CHAR |
302 | TXTFB_KK | Account determination: Function module for reading text | FUNCNAME | CHAR |
303 | TXTFD | Text field | CHAR78 | CHAR |
304 | TXTFG | Tax wage type indicator | TXATT | CHAR |
305 | TXTFIX | Fixed Portion of Total Value of Cost Estimate | CVAL8 | CURR |
306 | TXTFLD | Field name of relevant label | TEXT30 | CHAR |
307 | TXTFLD_LU | Text Field | CHAR50 | CHAR |
308 | TXTFO_NFOM | IS-H: Text Module for Footer | TDFORM | CHAR |
309 | TXTFR_NFOM | IS-H: Text Module Free Text in Form | TDFORM | CHAR |
310 | TXTFR_VK | Deadline Variant Text | TEXT40 | CHAR |
311 | TXTFT | Comments: Text for foreign trade processing | TEXT40 | CHAR |
312 | TXTFU_001D | Footer Text Number in Word Processing | TDFORMNEW | CHAR |
313 | TXTFU_001G | Footer Text Name in Word Processing | TDFORMNEW | CHAR |
314 | TXTFU_042T | Footer | TDFORMNEW | CHAR |
315 | TXTFU_047I | Footer text number in word processing | TDFORMNEW | CHAR |
316 | TXTFU_FPM | Text Module for Footer | TDFORMNEW | CHAR |
317 | TXTFU_IMMO | Footer text number in word processing | TDOBNAME | CHAR |
318 | TXTGES | Total Value of Cost Estimate | CVAL8 | CURR |
319 | TXTGF | Customer Text Determination Procedure - FI | TXTGR | CHAR |
320 | TXTGR | Text Determination Procedure | TXTGR | CHAR |
321 | TXTGRP_ITAGCY | Description of a User Group | TEXT30 | CHAR |
322 | TXTGR_H | Text determination procedure: Header | TXTGR | CHAR |
323 | TXTGR_I | Text determination procedure: Item | TXTGR | CHAR |
324 | TXTGR_P | Text determination procedure for billing item | TXTGR | CHAR |
325 | TXTGS | Short text for branch office | TEXT20 | CHAR |
326 | TXTGV | Text Determination Procedure SD | TXTGR | CHAR |
327 | TXTGZ | Central Text Determination Procedure | TXTGR | CHAR |
328 | TXTHE_NFOM | IS-H: Text Module for Letterhead | TDFORM | CHAR |
329 | TXTHOL | Display text for Handover Loc (name, city, country, street) | TXTHOL | CHAR |
330 | TXTHR | Text Line from an HR Form | TEXT132 | CHAR |
331 | TXTID | Text Number | CHAR2 | CHAR |
332 | TXTID_001G | Sender Variant | TXTID_001G | CHAR |
333 | TXTID_F02H | Text ID | TDID | CHAR |
334 | TXTKEY | Text number | CHAR4 | CHAR |
335 | TXTKO_001D | Header Text Number in Word Processing | TDFORMNEW | CHAR |
336 | TXTKO_001G | Header Text Name in Word Processing | TDFORMNEW | CHAR |
337 | TXTKO_042T | Text Element for Letter Header | TDFORMNEW | CHAR |
338 | TXTKO_047I | Header text number in word processing | TDFORMNEW | CHAR |
339 | TXTKO_FPM | Text Element for Letter Header | TDFORMNEW | CHAR |
340 | TXTKO_IMMO | Header text number in word processing | TDOBNAME | CHAR |
341 | TXTKR | Fund description | TEXT25 | CHAR |
342 | TXTKT | Short text for time types | TEXT5 | CHAR |
343 | TXTKY | Internal text number (12-character) | CHAR12 | CHAR |
344 | TXTKZ | Indicator: long text exists | FLAG | CHAR |
345 | TXTK_093S | Short key word for value field in derived depreciation area | TEXT10 | CHAR |
346 | TXTLF | Copy texts from delivery note | XFELD | CHAR |
347 | TXTLFN | Additional text (sequential number) | CHAR2 | CHAR |
348 | TXTLN | Line length of standard text | NUM03 | NUMC |
349 | TXTLN_VK | Text line length (text module) | TXTLN_VK | INT4 |
350 | TXTLZ | Description for time types | TEXT25 | CHAR |
351 | TXTL_093S | Long key word for value field in derived depreciation area | TEXT20 | CHAR |
352 | TXTMA_CC | Payment Cards: Text Module for MAIL | TDFORMNEW | CHAR |
353 | TXTMG | Description of Notification Reason | TXT45 | CHAR |
354 | TXTMID | Display Internal Name | XFELD | CHAR |
355 | TXTML | Automatic Mail when Texts are Received by EDI | TXTML | CHAR |
356 | TXTMNT | Flag: Maintain field labels | AS4FLAG | CHAR |
357 | TXTMODE_ITAGCY | Description of a Mode | TEXT30 | CHAR |
358 | TXTMVL | Display Contents of a Text Module | XFELD | CHAR |
359 | TXTNA | Name of the Standard Text | TDFORMNEW | CHAR |
360 | TXTNM | Text number | TEXT2 | CHAR |
361 | TXTNN | Text Name for Notification | CHAR17 | CHAR |
362 | TXTNN_KK | Account determination: Text field | TXT70 | CHAR |
363 | TXTNO | Text number | P03_TXTNO | CHAR |
364 | TXTNO_KK | Note for Clarification | TEXT72 | CHAR |
365 | TXTNR | Number of text last used | TXTNR | NUMC |
366 | TXTNR_001D | Number of the Standard Text | TXTNR_001D | CHAR |
367 | TXTNR_050T | Text Number | TXTNR_050T | CHAR |
368 | TXTNR_5M1T | 67 text number for tax return | TXTNR_5M1T | CHAR |
369 | TXTNU | Text number | TEXT2 | CHAR |
370 | TXTOB | Object for which the text group is created | TXTOB | CHAR |
371 | TXTOBJ_1 | Text of Object for Global Performance Analysis Log | TEXT60 | CHAR |
372 | TXTOBJ_2 | Text of Subobject for Global Performance Analysis Log | TEXT60 | CHAR |
373 | TXTOBJ_3 | Text of Subsubobject for Global Performance Analysis Log | TEXT60 | CHAR |
374 | TXTORG_ITAGCY | Description of an Organizational Unit | TEXT40 | CHAR |
375 | TXTPA | Display text for partners (name, city, country, street) | TXTPA | CHAR |
376 | TXTPD_KK | Text for Payment Specification Category | TXT40 | CHAR |
377 | TXTPN_VK | Item Category Description | TEXT40 | CHAR |
378 | TXTPOS | Position of a text in a list of texts | AS4POS | NUMC |
379 | TXTPRI | Priority type description | KBCHAR20 | CHAR |
380 | TXTPRINTLOC_ITAGCY | Description of a Callpoint from Smart Forms | TEXT30 | CHAR |
381 | TXTPS | Item text indicator | XFELD | CHAR |
382 | TXTRN_KK | Type of Reset, if Reset without Dialog | TEXT50 | CHAR |
383 | TXTRU_I_KK | Reason for Callback | CHAR80 | CHAR |
384 | TXTRZ_KK | Text For Payment on Account, Repayment, or Transfer Posting | TEXT50 | CHAR |
385 | TXTSB_KK | Text for the substitute document category | TXT15 | CHAR |
386 | TXTSELECTABLE_ITAGCY | Description of Cash Desk Status | TEXT60 | CHAR |
387 | TXTSEL_ITAGCY | Description of a Selection Variant | TEXT30 | CHAR |
388 | TXTSE_NFOM | IS-H: Text Module for Sender in Letter Window | TDFORM | CHAR |
389 | TXTSG | Job title text | TEXT25 | CHAR |
390 | TXTSI_NFOM | IS-H: Text Module for Signature Specification | TDFORM | CHAR |
391 | TXTSJ | Text of tax subject | TEXT30 | CHAR |
392 | TXTSK | Description for Time Transfer Type | TEXT5 | CHAR |
393 | TXTSL | Text key | CHAR5 | CHAR |
394 | TXTSLART | Solution Subtype Description | TEXT40 | CHAR |
395 | TXTSL_042Z | Text key for the code line on the form | CHAR2 | CHAR |
396 | TXTSMART | Problem Subtype Description | TEXT40 | CHAR |
397 | TXTSP | Output Text for Short Address of Forwarding Agent | CHAR | |
398 | TXTSR_VK | Name of Sort Variant | TEXT40 | CHAR |
399 | TXTST | Occupational status text | TEXT20 | CHAR |
400 | TXTSTATUS_ITAGCY | Description of Status | TEXT60 | CHAR |
401 | TXTST_KK | Status Indicator - Open / Cleared | TXT20 | CHAR |
402 | TXTSU | Text (non-language specific) | TEXT30 | CHAR |
403 | TXTSV | Designation for SI body | CHAR20 | CHAR |
404 | TXTTA_KK | Partial clearing made | TEXT35 | CHAR |
405 | TXTTEXT | Text Line | TEXT80 | CHAR |
406 | TXTTI | PS text description | CHAR20 | CHAR |
407 | TXTTK | Text for DUEVO activity - Miners' and miner workers' insuran | TEXT18 | CHAR |
408 | TXTU1_KK | Explanatory Text for Line Item | TXT70 | CHAR |
409 | TXTU2_KK | Explanatory Text for Line Item | TXT50 | CHAR |
410 | TXTUN_001D | Text Number for the Signature Details | TDFORMNEW | CHAR |
411 | TXTUN_001G | Text Name for the Signature | TDFORMNEW | CHAR |
412 | TXTUN_042T | Signature/Form of Greeting | TDFORMNEW | CHAR |
413 | TXTUN_047I | Text number for signature specifications | TDFORMNEW | CHAR |
414 | TXTUN_FPM | Text Module for Signature/Form of Greeting | TDFORMNEW | CHAR |
415 | TXTUN_IMMO | Text number for signature details | TDOBNAME | CHAR |
416 | TXTUP | Text Update Flag | YNFLG | CHAR |
417 | TXTUPL | Text for Upload | CHAR32 | CHAR |
418 | TXTUX_KK | Explanatory Text for Line Item | TXT30 | CHAR |
419 | TXTVALCA | Validation Category Description | TEXT40 | CHAR |
420 | TXTVH | ID Text | XFELD | CHAR |
421 | TXTVI_VK | Content text variable (text modules) | CHAR40 | CHAR |
422 | TXTVR_KK | Note to Payee in Payment | TEXT80 | CHAR |
423 | TXTVT_KK | Specification in Note to Payee | CHAR30 | CHAR |
424 | TXTVV | Short description of electronic acct stmnt rejection reason | CHAR40 | CHAR |
425 | TXTVV_EB | Financial Assets Management Information Field | CHAR40 | CHAR |
426 | TXTVV_VK | Clearing Variant Text | TEXT40 | CHAR |
427 | TXTVW_KK | Note to Payee in Payment | CHAR80 | CHAR |
428 | TXTWE | Output text for address (short format) | CHAR | |
429 | TXTXT | Tax Status Text (not used) | TXTXT | CHAR |
430 | TXTYP | Text type for depreciation trace | TXTYP | CHAR |
431 | TXTYP_011Q | Text type | TXTYP_011Q | CHAR |
432 | TXTZ1 | First line of text for production resources/tools | TEXT40 | CHAR |
433 | TXTZ2 | Second text line for production resources/tools | TEXT40 | CHAR |
434 | TXTZA | Indicator: Item Locked by Payment Program | TXT30 | CHAR |
435 | TXTZE | Alternative Payee/Payer | TEXT12 | CHAR |
436 | TXTZG | Input data status | CHAR35 | CHAR |
437 | TXTZU | Allowance name | TEXT25 | CHAR |
438 | TXT_044HT | Description for Flat Rate | TEXT50 | CHAR |
439 | TXT_083T | Name of leasing type | TXT50 | CHAR |
440 | TXT_AAUART | Alternative sales document type | TEXT20 | CHAR |
441 | TXT_ACCMETHOD | Component-Dependent Header for ACE_ACCMETHOD Column | SCRTEXT_L | CHAR |
442 | TXT_ACCRULE | Component-Dependent Header for ACE_ACCRULE Column | SCRTEXT_L | CHAR |
443 | TXT_ANGBI | Date up to which a quotation/inquiry is valid | TEXT20 | CHAR |
444 | TXT_ANGVO | Date from which a quotation/inquiry is valid | TEXT20 | CHAR |
445 | TXT_AUART | Sales document type | TEXT20 | CHAR |
446 | TXT_BUKRS | Component-Dependent Header for BUKRS Column | SCRTEXT_L | CHAR |
447 | TXT_BUTTON | Text on Browser Button | TXT_BUTTON | CHAR |
448 | TXT_CHK | Text | TXT_CHK | CHAR |
449 | TXT_CLASS | ABAP text elemnts: Selection - class | CHAR1 | CHAR |
450 | TXT_COLLECTION_TEXT_TYPE_CODE | Proxy Data Element (Generated) | CHAR | |
451 | TXT_DATAREF_KK | Reference to Data | DATA | REF |
452 | TXT_DATA_PROFILE | Long text for data profile | TEXT30 | CHAR |
453 | TXT_DATEFROM | Component-Dependent Header for ACE_DATEFROM Column | SCRTEXT_L | CHAR |
454 | TXT_DATETO | Component-Dependent Header for ACE_DATETO Column | SCRTEXT_L | CHAR |
455 | TXT_DSOH_STATUS | Component-Dependent Header for ACE_STATUS Column | SCRTEXT_L | CHAR |
456 | TXT_DS_CURRENCY | Component-Dependent Header for ACE_DS_CURRENCY Column | SCRTEXT_L | CHAR |
457 | TXT_ERF020 | Text for meter reading data entry | CHAR01 | CHAR |
458 | TXT_FEVOR | Description of production scheduler | TEXT30 | CHAR |
459 | TXT_FLD | Text field | CHAR29 | CHAR |
460 | TXT_FLG | Indicator: PS texts | XFELD | CHAR |
461 | TXT_GRUND | Text on reason for change to order | TEXT15 | CHAR |
462 | TXT_ID | With ID display | CHAR1 | CHAR |
463 | TXT_KONSE | Text entered in document | FLAG | CHAR |
464 | TXT_KUNRG | IS-M: Payer or field collector | TEXT30 | CHAR |
465 | TXT_KUNWE | IS-M: Ship-to Party | TEXT20 | CHAR |
466 | TXT_LINE_KK | Lines of Dataset | CHAR | |
467 | TXT_MABNR | Material (order number) description | TEXT20 | CHAR |
468 | TXT_MEMO | LCHAR8192 - Text Memo | TEXT8192 | CHAR |
469 | TXT_OBJ_STATUS | Component-Dependent Header for ACE_STATUS Column | SCRTEXT_L | CHAR |
470 | TXT_ORIGIN | Approval Origin in Order | TEXT40 | CHAR |
471 | TXT_PARAM_NAME | Component-Dependent Header for ACE_PARAM_NAME Column | SCRTEXT_L | CHAR |
472 | TXT_PAR_CONTENT | Component-Dependent Header for ACE_PAR_CONTENT Column | SCRTEXT_L | CHAR |
473 | TXT_PAYMTID_ITAGCY | Text for Payment Method Identification | TXT_PAYMTID_ITAGCY | CHAR |
474 | TXT_PLANNING_PROFILE | Long text for a planning profile | TEXT30 | CHAR |
475 | TXT_PROCTYPE | Transaction Category Description | TXT_PROCTYPE | CHAR |
476 | TXT_PROG | ABAP Text elements: Selection - program | CHAR1 | CHAR |
477 | TXT_REF_KEY | Component-Dependent Header for ACE_REF_KEY Column | SCRTEXT_L | CHAR |
478 | TXT_REF_SUBKEY | Component-Dependent Header for ACE_REF_SUBKEY Column | SCRTEXT_L | CHAR |
479 | TXT_SCH020 | Text for estimation of meter reading results | CHAR01 | CHAR |
480 | TXT_SONS20 | Text for other parameters | CHAR01 | CHAR |
481 | TXT_SPL | Column text | TXT_SPL | CHAR |
482 | TXT_SPLIT_PROFILE | Long text for the combination criteria | TEXT30 | CHAR |
483 | TXT_SUBID | Component-Dependent Header for ACE_SUBID Column | SCRTEXT_L | CHAR |
484 | TXT_TOTAL_AMOUNT | Component-Dependent Header for ACE_TOTAL_AMOUNT Column | SCRTEXT_L | CHAR |
485 | TXT_TOTAL_QUANTITY | Component-Dependent Header for ACE_TOTAL_QUANTITY Column | SCRTEXT_L | CHAR |
486 | TXT_UMZ020 | Text for move-in/out | CHAR01 | CHAR |
487 | TXT_UNIT | Component-Dependent Header for UNIT Column | SCRTEXT_L | CHAR |
488 | TXT_USEREX | Display: Payment Carrier Print Program Run with User Exit | TEXT20 | CHAR |
489 | TXT_VALDATE_FROM | Component-Dependent Header for ACE_VALDATE_FROM Column | SCRTEXT_L | CHAR |
490 | TXT_VALDATE_TO | Component-Dependent Header for ACE_VALDATE_TO Column | SCRTEXT_L | CHAR |
491 | TXT_VALID | Component-Dependent Header for ACE_VALID Column | SCRTEXT_L | CHAR |
492 | TXT_VBELN | Document number | TEXT20 | CHAR |
493 | TXT_VORB20 | Header for for meter reading order creation | CHAR01 | CHAR |
494 | TXT_VRGNG | Labeling activity | TXT40 | CHAR |
495 | TXT_VTRBER | Sales area | TXT_VTRBER | CHAR |
496 | TXUNS_ARI | Indocator: Select from available texts? | XFELD | CHAR |
497 | TXVOR | Text for transaction/event | TEXT30 | CHAR |
498 | TXWKLG | Description of plant and storage location | CHAR50 | CHAR |
499 | TXWKN | Tax week number | NUM2 | NUMC |
500 | TXWRK | Work area tax | XFELD | CHAR |