Data Element list used by SAP ABAP View V_001G_R (Sender Texts for Invoice Verification Forms)
SAP ABAP View
V_001G_R (Sender Texts for Invoice Verification Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUTXT | Name of Company Code or Company | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
ORT01 | City | |
5 | ![]() |
PROGNAME | ABAP Program Name | |
6 | ![]() |
TDID | Text ID | |
7 | ![]() |
TXTAB_001G | Text Name for the Sender Details in the Letter Window | |
8 | ![]() |
TXTFU_001G | Footer Text Name in Word Processing | |
9 | ![]() |
TXTID_001G | Sender Variant | |
10 | ![]() |
TXTKO_001G | Header Text Name in Word Processing | |
11 | ![]() |
TXTUN_001G | Text Name for the Signature |