Data Element list used by SAP ABAP Table SIMAFLDSTEXT (IO: Work and Screen Fields: Text Fields)
SAP ABAP Table 
SIMAFLDSTEXT (IO: Work and Screen Fields: Text Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ATTXT_KK | Description of Splitting Type | |
| 2 | Data Element |
BEZEL_VX | Long text | |
| 3 | Data Element |
BUTXT | Name of Company Code or Company | |
| 4 | Data Element |
BUTXT | Name of Company Code or Company | |
| 5 | Data Element |
BU_ADDSC | BP: Address Description | |
| 6 | Data Element |
BU_ADDSC | BP: Address Description | |
| 7 | Data Element |
BU_ADDSC | BP: Address Description | |
| 8 | Data Element |
BU_ADDSC | BP: Address Description | |
| 9 | Data Element |
BU_ADDSC | BP: Address Description | |
| 10 | Data Element |
BU_BEZ50 | Description | |
| 11 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 12 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 13 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 14 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 15 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 16 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 17 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 18 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 19 | Data Element |
CORR_ATEXT_KK | Name of Correspondence Activity | |
| 20 | Data Element |
CORR_ATEXT_KK | Name of Correspondence Activity | |
| 21 | Data Element |
COTXT_KK | Name of Correspondence Type | |
| 22 | Data Element |
FITXT | Name of FM area | |
| 23 | Data Element |
FKBTX | Name of the functional area | |
| 24 | Data Element |
GPTXT_KK | Text for business partner | |
| 25 | Data Element |
GPTXT_KK | Text for business partner | |
| 26 | Data Element |
GPTXT_KK | Text for business partner | |
| 27 | Data Element |
GPTXT_KK | Text for business partner | |
| 28 | Data Element |
GPTXT_KK | Text for business partner | |
| 29 | Data Element |
GPTXT_KK | Text for business partner | |
| 30 | Data Element |
GPTXT_KK | Text for business partner | |
| 31 | Data Element |
GPTXT_KK | Text for business partner | |
| 32 | Data Element |
GPTXT_KK | Text for business partner | |
| 33 | Data Element |
GPTXT_KK | Text for business partner | |
| 34 | Data Element |
GPTXT_KK | Text for business partner | |
| 35 | Data Element |
GPTXT_KK | Text for business partner | |
| 36 | Data Element |
GPTXT_KK | Text for business partner | |
| 37 | Data Element |
GPTXT_KK | Text for business partner | |
| 38 | Data Element |
GTEXT | Business area description | |
| 39 | Data Element |
GTEXT | Business area description | |
| 40 | Data Element |
HVORG_TXT | Name of Main Transaction | |
| 41 | Data Element |
HVORG_TXT | Name of Main Transaction | |
| 42 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 43 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 44 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 45 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 46 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 47 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 48 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 49 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 50 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 51 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 52 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 53 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 54 | Data Element |
LTEXT_003T | Document Type Description | |
| 55 | Data Element |
MANDAT_DESCR_KK | Short Description of a SEPA Mandate | |
| 56 | Data Element |
PRGRX_VK | Description of Product Group (Line of Business) | |
| 57 | Data Element |
REPID_TEXT_VK | Coinsurance Key Description | |
| 58 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 59 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 60 | Data Element |
TEXT20 | Text (20 Characters) | |
| 61 | Data Element |
TEXT20 | Text (20 Characters) | |
| 62 | Data Element |
TEXT20 | Text (20 Characters) | |
| 63 | Data Element |
TEXT20 | Text (20 Characters) | |
| 64 | Data Element |
TEXT80 | Text (80 Characters) | |
| 65 | Data Element |
TEXT80 | Text (80 Characters) | |
| 66 | Data Element |
TEXT80 | Text (80 Characters) | |
| 67 | Data Element |
TEXT80 | Text (80 Characters) | |
| 68 | Data Element |
TEXT_AZAWE_MD | FS-CD: Meaning of Outgoing Payt Methods in Country Language | |
| 69 | Data Element |
TINSOBJECTTYP_MD | IO: Text for Category of Insurance Object | |
| 70 | Data Element |
TVORG_TXT | Name of Subtransaction | |
| 71 | Data Element |
TVORG_TXT | Name of Subtransaction | |
| 72 | Data Element |
TXT20_SKAT | G/L account short text | |
| 73 | Data Element |
TXT20_SKAT | G/L account short text | |
| 74 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 75 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 76 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 77 | Data Element |
VKTYP_TXT_KK | Description of Contract Account Category |
