SAP ABAP Data Element TXT20 (Text for Criterion)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IS-VE (Application Component) Vendor Evaluation
⤷
MELCORE (Package) Vendor Evaluation
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IS-VE (Application Component) Vendor Evaluation⤷
MELCORE (Package) Vendor Evaluation
Basic Data
| Data Element | TXT20 |
| Short Description | Text for Criterion |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TXT20 | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Criterion |
| Medium | 15 | Criterion |
| Long | 40 | Description of Criterion |
| Heading | 14 | Criterion |
Documentation
Definition
Text describing the criterion in more detail.
Supplementary Documentation - TXT20 0001
Use
Description for the main criterion.
Supplementary Documentation - TXT20 0002
Use
Description for the subcriterion.
Supplementary Documentation - TXT20_SKAT0001
Use
This text is used in the account you want to recreate.
Dependencies
If the account you want to recreate already exists in the target chart of accounts, the system will create it only in the target company code. The chart of account section is not changed. Therefore texts from this account are displayed but cannot be changed.
Examples
You want to copy accounts from company code A to company code B and keep the same account numbers. Both company codes use the same chart of accounts. The text fields for these accounts are not ready for input.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
