Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_TEXT (Text Service)
SAP ABAP Class
/GRCPI/CL_GRIA_TEXT (Text Service) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMNAME | Domain name | ||
| 4 | DD07V - DOMNAME | Domain name | ||
| 5 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 6 | KNA1 - KUNNR | Customer Number | ||
| 7 | KNA1 - KUNNR | Customer Number | ||
| 8 | KNA1 - NAME1 | Name 1 | ||
| 9 | KNA1 - NAME1 | Name 1 | ||
| 10 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | LFA1 - NAME1 | Name 1 | ||
| 13 | LFA1 - NAME1 | Name 1 | ||
| 14 | MAKT - MAKTX | Material description | ||
| 15 | MAKT - MAKTX | Material description | ||
| 16 | MAKT - MATNR | Material Number | ||
| 17 | MAKT - MATNR | Material Number | ||
| 18 | SKAT - KTOPL | Chart of Accounts | ||
| 19 | SKAT - SAKNR | G/L Account Number | ||
| 20 | SKAT - SAKNR | G/L Account Number | ||
| 21 | SKAT - SPRAS | Language Key | ||
| 22 | SKAT - TXT50 | G/L Account Long Text | ||
| 23 | SKAT - TXT50 | G/L Account Long Text | ||
| 24 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 25 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 26 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 29 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 30 | T001 - BUKRS | Company Code | ||
| 31 | T001 - BUKRS | Company Code | ||
| 32 | T001 - BUKRS | Company Code | ||
| 33 | T001 - BUKRS | Company Code | ||
| 34 | T001 - BUTXT | Name of Company Code or Company | ||
| 35 | T001 - BUTXT | Name of Company Code or Company | ||
| 36 | T001 - KTOPL | Chart of Accounts | ||
| 37 | T001 - KTOPL | Chart of Accounts | ||
| 38 | T001 - KTOPL | Chart of Accounts | ||
| 39 | T001P - BTEXT | Personnel Subarea Text | ||
| 40 | T001P - BTEXT | Personnel Subarea Text | ||
| 41 | T001P - BTRTL | Personnel Subarea | ||
| 42 | T001P - BTRTL | Personnel Subarea | ||
| 43 | T001P - MOLGA | Country Grouping | ||
| 44 | T001P - MOLGA | Country Grouping | ||
| 45 | T001P - WERKS | Personnel Area | ||
| 46 | T001P - WERKS | Personnel Area | ||
| 47 | T001W - NAME1 | Name | ||
| 48 | T001W - NAME1 | Name | ||
| 49 | T001W - WERKS | Plant | ||
| 50 | T001W - WERKS | Plant | ||
| 51 | T003T - BLART | Document type | ||
| 52 | T003T - BLART | Document type | ||
| 53 | T003T - LTEXT | Document Type Description | ||
| 54 | T003T - LTEXT | Document Type Description | ||
| 55 | T003T - SPRAS | Language Key | ||
| 56 | T014T - KKBER | Credit control area | ||
| 57 | T014T - KKBER | Credit control area | ||
| 58 | T014T - KKBTX | Description of the credit control area | ||
| 59 | T014T - KKBTX | Description of the credit control area | ||
| 60 | T014T - SPRAS | Language Key | ||
| 61 | T023T - MATKL | Material Group | ||
| 62 | T023T - MATKL | Material Group | ||
| 63 | T023T - WGBEZ | Material Group Description | ||
| 64 | T023T - WGBEZ | Material Group Description | ||
| 65 | T024E - EKORG | Purchasing organization | ||
| 66 | T024E - EKORG | Purchasing organization | ||
| 67 | T024E - EKOTX | Description of purchasing organization | ||
| 68 | T024E - EKOTX | Description of purchasing organization | ||
| 69 | T030W - KTOSL | Transaction Key | ||
| 70 | T030W - KTOSL | Transaction Key | ||
| 71 | T030W - LTEXT | Description | ||
| 72 | T030W - LTEXT | Description | ||
| 73 | T030W - SPRAS | Language Key | ||
| 74 | T042Z - LAND1 | Country Key | ||
| 75 | T042Z - LAND1 | Country Key | ||
| 76 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 77 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 78 | T042Z - ZLSCH | Payment method | ||
| 79 | T042Z - ZLSCH | Payment method | ||
| 80 | T054T - DBAKZ | Run Schedule for Recurring Entries | ||
| 81 | T054T - DBAKZ | Run Schedule for Recurring Entries | ||
| 82 | T054T - SPRAS | Language Key | ||
| 83 | T054T - TEXT1 | Run Schedule Name | ||
| 84 | T054T - TEXT1 | Run Schedule Name | ||
| 85 | T077X - KTOKD | Customer Account Group | ||
| 86 | T077X - SPRAS | Language Key | ||
| 87 | T077X - TXT30 | Account Group Name | ||
| 88 | T158W - LTEXT | Long Text | ||
| 89 | T158W - LTEXT | Long Text | ||
| 90 | T158W - SPRAS | Language Key | ||
| 91 | T158W - VGART | Transaction/Event Type | ||
| 92 | T158W - VGART | Transaction/Event Type | ||
| 93 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 94 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 95 | T161T - BSART | Purchasing Document Type | ||
| 96 | T161T - BSART | Purchasing Document Type | ||
| 97 | T161T - BSTYP | Purchasing document category | ||
| 98 | T161T - BSTYP | Purchasing document category | ||
| 99 | T161T - SPRAS | Language Key | ||
| 100 | T169S - SPRAS | Language Key | ||
| 101 | T169S - TOLSL | Tolerance key | ||
| 102 | T169S - TOLSL | Tolerance key | ||
| 103 | T169S - TTEXT | Text for tolerance limit key | ||
| 104 | T169S - TTEXT | Text for tolerance limit key | ||
| 105 | T16FH - FRGGR | Release group | ||
| 106 | T16FH - FRGGR | Release group | ||
| 107 | T16FH - FRGGT | Description of release group | ||
| 108 | T16FH - FRGGT | Description of release group | ||
| 109 | T16FH - SPRAS | Language Key | ||
| 110 | T16FT - FRGGR | Release group | ||
| 111 | T16FT - FRGGR | Release group | ||
| 112 | T16FT - FRGSX | Release Strategy | ||
| 113 | T16FT - FRGSX | Release Strategy | ||
| 114 | T16FT - FRGXT | Description of release strategy | ||
| 115 | T16FT - FRGXT | Description of release strategy | ||
| 116 | T16FT - SPRAS | Language Key | ||
| 117 | T500P - NAME1 | Personnel Area Text | ||
| 118 | T500P - NAME1 | Personnel Area Text | ||
| 119 | T500P - PERSA | Personnel Area | ||
| 120 | T500P - PERSA | Personnel Area | ||
| 121 | T501T - PERSG | Employee Group | ||
| 122 | T501T - PERSG | Employee Group | ||
| 123 | T501T - PTEXT | Name of Employee Group | ||
| 124 | T501T - PTEXT | Name of Employee Group | ||
| 125 | T501T - SPRSL | Language Key | ||
| 126 | T503T - PERSK | Employee Subgroup | ||
| 127 | T503T - PERSK | Employee Subgroup | ||
| 128 | T503T - PTEXT | Name of Employee Subgroup | ||
| 129 | T503T - PTEXT | Name of Employee Subgroup | ||
| 130 | T503T - SPRSL | Language Key | ||
| 131 | T510A - MOLGA | Country Grouping | ||
| 132 | T510A - MOLGA | Country Grouping | ||
| 133 | T510A - TARTX | Name of pay scale type (Basic Pay infotype) | ||
| 134 | T510A - TARTX | Name of pay scale type (Basic Pay infotype) | ||
| 135 | T510A - TRFAR | Pay scale type | ||
| 136 | T510A - TRFAR | Pay scale type | ||
| 137 | T512T - LGART | Wage Type | ||
| 138 | T512T - LGART | Wage Type | ||
| 139 | T512T - LGTXT | Wage Type Long Text | ||
| 140 | T512T - LGTXT | Wage Type Long Text | ||
| 141 | T512T - MOLGA | Country Grouping | ||
| 142 | T512T - MOLGA | Country Grouping | ||
| 143 | T512T - SPRSL | Language Key | ||
| 144 | T521B - BEGDA | Start Date | ||
| 145 | T521B - EMFNA | Payee name | ||
| 146 | T521B - EMFSL | Payee key for bank transfers | ||
| 147 | T521B - ENDDA | End Date | ||
| 148 | T538T - ETEXT | Time/Measurement Unit Text | ||
| 149 | T538T - ETEXT | Time/Measurement Unit Text | ||
| 150 | T538T - SPRSL | Language Key | ||
| 151 | T538T - ZEINH | Time/Measurement Unit | ||
| 152 | T538T - ZEINH | Time/Measurement Unit | ||
| 153 | T549T - ABKRS | Payroll Area | ||
| 154 | T549T - ABKRS | Payroll Area | ||
| 155 | T549T - ATEXT | Payroll Area Text | ||
| 156 | T549T - ATEXT | Payroll Area Text | ||
| 157 | T549T - SPRSL | Language Key | ||
| 158 | T591S - INFTY | Infotype | ||
| 159 | T591S - SPRSL | Language Key | ||
| 160 | T591S - STEXT | Name of Subtype | ||
| 161 | T591S - SUBTY | Subtype | ||
| 162 | T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 163 | T683U - KAPPL | Application | ||
| 164 | T683U - KVEWE | Usage of the Condition Table | ||
| 165 | T683U - SPRAS | Language Key | ||
| 166 | T683U - VTEXT | Description | ||
| 167 | T685T - KSCHL | Condition Type | ||
| 168 | T685T - SPRAS | Language Key | ||
| 169 | T685T - VTEXT | Name | ||
| 170 | T691E - CRMGR_CM | Document credit group | ||
| 171 | T691E - GRBEZ_CM | Description for document credit group | ||
| 172 | T691E - GRBEZ_CM | Description for document credit group | ||
| 173 | T691E - SPRAS | Language Key | ||
| 174 | T691F - CRMGR | Document credit group | ||
| 175 | T691F - CRMGR | Document credit group | ||
| 176 | T691T - CTLPC | Credit management: Risk category | ||
| 177 | T691T - KKBER | Credit control area | ||
| 178 | T691T - RTEXT | Name of the risk class | ||
| 179 | T691T - RTEXT | Name of the risk class | ||
| 180 | T691T - SPRAS | Language Key | ||
| 181 | TVAKT - AUART | Sales Document Type | ||
| 182 | TVAKT - BEZEI | Description | ||
| 183 | TVAKT - SPRAS | Language Key | ||
| 184 | TVFKT - FKART | Billing Type | ||
| 185 | TVFKT - SPRAS | Language Key | ||
| 186 | TVFKT - VTEXT | Description | ||
| 187 | TVKOT - VTEXT | Name | ||
| 188 | TVZBT - SPRAS | Language Key | ||
| 189 | TVZBT - VTEXT | Description of terms of payment | ||
| 190 | TVZBT - VTEXT | Description of terms of payment | ||
| 191 | TVZBT - ZTERM | Terms of payment key | ||
| 192 | TVZBT - ZTERM | Terms of payment key |