Where Used List (Data Element) for SAP ABAP Domain TEXT14 (Text length 14)
SAP ABAP Domain
TEXT14 (Text length 14) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADGE_EXC_QUANT_IP_TXT | Excepted Quantity: Maximum Quantity/Volume Inner Packaging | ||||
| 2 | ADGE_EXC_QUANT_OP_TXT | Excepted Quantity: Maximum Quantity/Volume Outer Packaging | ||||
| 3 | AUSST_EB | Check issuer | ||||
| 4 | BRNET_F05A | Gross or Net Display of Posting Amount | ||||
| 5 | CBDUE_MAX_GRSS_WGHT_TXT | Maximum Gross Weight | ||||
| 6 | CBDUE_MAX_QUANT_IN_TXT | Inner Packaging: Maximum Quantity / Volume | ||||
| 7 | CBDUE_MAX_QUANT_OUT_TXT | Outer Packaging: Maximum Quantity / Volume | ||||
| 8 | CBDUE_MAX_QUANT_SGL_TXT | Single Packaging: Maximum Quantity / Volume | ||||
| 9 | CBDUE_MAX_QUANT_TXT | Maximum Quantity for Exemption | ||||
| 10 | CBDUE_MIN_QUANT_TXT | Minimum Quantity for Restriction | ||||
| 11 | CBDUE_MULRQ_TXT | Multiplication Factor for Exemption (ADR 1.1.3.6) | ||||
| 12 | CBDUE_PAGW_TXT | Limited Quantity Gross Weight | ||||
| 13 | CBDUE_PAI_TXT | Limited Quantity Inner Packaging | ||||
| 14 | CBDUE_PAO_TXT | Limited Quantity Outer Packaging | ||||
| 15 | CBDUE_PASI_TXT | Maximum Quantity per Package | ||||
| 16 | CBDUE_RELQ_TXT | Exemption (ADR 1.1.3.6) | ||||
| 17 | CJCHECKISSUER | Check Issuer (Cash Journal) | ||||
| 18 | COPY_TEXT | Title Text: Copy/Original | ||||
| 19 | DATLT | Data communication line no. | ||||
| 20 | DZALIW | Posting Date of the Pmnt Document (Day and Month in Words) | ||||
| 21 | FING | Person Responsible for Company Area | ||||
| 22 | FORDCBNK | Account to be Credited (for Costs) | ||||
| 23 | GIPOS | Asset history sheet item | ||||
| 24 | GITSPT | Column heading for value field in history sheet | ||||
| 25 | ISH_MUTATX | IS-H: Text for mother's case type | ||||
| 26 | J_3GCOOBJA | CO Object - Sender | ||||
| 27 | J_3GCOOBJE | CO Object - Recipient | ||||
| 28 | LINV1BEMER | Additional remarks on line issued | ||||
| 29 | P01W_KVNR | Health Insurance Number | ||||
| 30 | P02F_CP_TELNR | Telephone Number of Contact Person for Pension Fund | ||||
| 31 | P05T_JLO_TELNR | Telephone No. of Contact Person | ||||
| 32 | P22J_DTDTX | Display text for several fields | ||||
| 33 | P22J_LBICC | Labour Insurance Code | ||||
| 34 | P25_TLNER | Telephone number of new employer | ||||
| 35 | P25_TLPER | Telephone number of previous employer | ||||
| 36 | PFEFNAME | Name of a profile | ||||
| 37 | PNZ_ERSIG | Employer Signatory for IR certificates NZ | ||||
| 38 | SAPWLTITEL | SAP Workload: STAD: Header fields for output | ||||
| 39 | STUTX | Text for Valuating Pay Scales for Statistics | ||||
| 40 | SWL_ADDACT | WLC: Button for insert activity | ||||
| 41 | SWL_ATTACH | WLC: Button for create attachment | ||||
| 42 | SWL_BACK | WLC: Button for return | ||||
| 43 | SWL_CREATE | WLC: Button for create | ||||
| 44 | SWL_DEADL | WLC: Button for deadlines | ||||
| 45 | SWL_DELETE | WLC: Button for delete | ||||
| 46 | SWL_DONE | WLC: Button for done | ||||
| 47 | SWL_EXECUT | WLC: Button for execute | ||||
| 48 | SWL_FORWRD | WLC: Button for forwarding | ||||
| 49 | SWL_HELP | WLC: Button for help | ||||
| 50 | SWL_INSERT | WLC: Button for insert | ||||
| 51 | SWL_MAIL | WLC: Button for send mail | ||||
| 52 | SWL_OBJCRT | WLC: Create button for object | ||||
| 53 | SWL_OVIEW | WLC: Button for overview | ||||
| 54 | SWL_PRIO | WLC: Button for priority | ||||
| 55 | SWL_RESUBM | WLC: Button for resubmit | ||||
| 56 | SWL_SELENT | WLC: Button for accept | ||||
| 57 | TABTYPTXT | IS-H: Text for output (request) of medical grounds | ||||
| 58 | TEXT_FAA | IS-H: Text for Case Type | ||||
| 59 | VFPTX | Explanation about an individual line of the ATP screen | ||||
| 60 | VZGTX | Days in arrears | ||||
| 61 | WDAIW | Bill of Exchange Issue Date (Day and Month in Words) | ||||
| 62 | WEFIW | Due Date for Bill of Exchange (Day and Month in Words) |