Where Used List (Data Element) for SAP ABAP Domain TXT50 (50-character text)
SAP ABAP Domain
TXT50 (50-character text) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/RETDELCTX | Return Delivery Code Description | ||||
| 2 | ABTXT_KK | Name of Write-Off Reason | ||||
| 3 | AGTYPE_TEXT_ITAGCY | Text for Agency Category in Agency Collections | ||||
| 4 | ANLGRTXT | Text for the group asset | ||||
| 5 | ANLUE_TXT | Text for asset group number / asset group | ||||
| 6 | AUFBZ_KK | Name of Payer Registered at Bank | ||||
| 7 | AUFWTX | Description of revaluation | ||||
| 8 | AW01HEADER | Header for AW01 screens | ||||
| 9 | AZMDD_DF05 | Average Due Date (Cash Discount 1/Cash Discount 2) | ||||
| 10 | CAS_ABTEXT | Action box text | ||||
| 11 | CHGTX_KK | Name of Charges Schedule | ||||
| 12 | CHTXT_KK | Name of Charge Category | ||||
| 13 | CHVALCS_KK | Change Document: New Field Value (Case Sensitive) | ||||
| 14 | EMMA_CANCODETXT | Text for Reversal Reason | ||||
| 15 | EMMA_CCTXT | Short Text for Clarification Case Category | ||||
| 16 | EMMA_CODETXT | Forwarding Reason | ||||
| 17 | EMMA_CTTXT | Text for Case Type | ||||
| 18 | E_TERMBEZ | Payment Scheme: Cancellatiopn Reason | ||||
| 19 | FATXT_KK | Name of Error Activity | ||||
| 20 | FILA_CASHFLOWTXT | Name of Payment Schedule | ||||
| 21 | FLTEXT_KK | Name of Error Reason | ||||
| 22 | GDLGRP_TXT | Text for evaluation group 8 places | ||||
| 23 | GKONT_LTXT | Name of Offsetting Account | ||||
| 24 | INSTAXPOS_TXT_VK | Insurance Tax Category - Description | ||||
| 25 | INSTAXS_TXT_VK | Insurance Tax Schedule | ||||
| 26 | INTSUMCATT_VK | Description of Summarization for Balance Interest Calc. | ||||
| 27 | ISH_AGTXT | IS-H: Reason for rejection of coverage - short text | ||||
| 28 | J_3RALASNAME | Full name and purpose of an object | ||||
| 29 | J_3RALMODEL | Model, type, mark | ||||
| 30 | LTEXT_BSBM | Description of Flat-Rate Value | ||||
| 31 | MANDAT_DESCR_KK | Short Description of a SEPA Mandate | ||||
| 32 | MANSP_ITAGCY | Agency Collections: Description of Dunning Lock Reason | ||||
| 33 | METTEXT | Description of the method | ||||
| 34 | METTXT | Description of the method | ||||
| 35 | MNTEXT_ITAGCY | Agency Collections: Description for New Dunning Level | ||||
| 36 | MSTXT_ITAGCY | Agency Collections: Description of a Dunning Level Category | ||||
| 37 | MSTXT_KK | Text for Dunning Level Type | ||||
| 38 | MTEXT_ITAGCY | Agency Collections: Description of a Dunning Level | ||||
| 39 | MVTXT_KK | Dunning Procedure Category | ||||
| 40 | N1PRIMTEXT | Text zu Primäre Aufnahmegründe | ||||
| 41 | N1SEKTEXT | Text zu Sek. Aufnahmegründe | ||||
| 42 | N1TERTTEXT | Text zu Tert. Aufnahmegründe | ||||
| 43 | OIU_ME_MCTXL | Measurement container description | ||||
| 44 | PERSLT_KK | Text for Period Key | ||||
| 45 | PNRVT_KK | Pre-Notification: Comment for Removal of an Item | ||||
| 46 | POSGRPTXT_BRO | Description for Grouping Broker Report Items | ||||
| 47 | POSTRULETXT_BRO | Posting Rule Description | ||||
| 48 | POTXT_KK | Description of Posting Reason | ||||
| 49 | PRTXT_KK | Name of Reason for Printing | ||||
| 50 | PS_ZSCHT | Name of Interest Calc.Profile | ||||
| 51 | PYTXT_KK | Text for Payment | ||||
| 52 | RATXT_KK | Name of Returns Activity | ||||
| 53 | RELUGISYIDTXT | Bezeichnung externes Grafiksystem/GIS | ||||
| 54 | REPCLST_KK | Report Classification: Text | ||||
| 55 | RTEXT_KK | Name of Returns Reason | ||||
| 56 | SAPTX_CC | Payment Cards: SAP Error Text During Settlement Result | ||||
| 57 | SIMVTX | Simulation version text in asset reporting | ||||
| 58 | STRKZ_TXT_KK | Free Tax Code (Text) | ||||
| 59 | TEXT_VAM | Name of transaction | ||||
| 60 | TX001_VK | Paymt plan | ||||
| 61 | TX002_VK | Payment Option | ||||
| 62 | TX006_KK | General text | ||||
| 63 | TX007_KK | Dunning procedure text | ||||
| 64 | TX008_KK | Name of Dunning Lock Reason | ||||
| 65 | TX009_KK | Name of Dunning Grouping | ||||
| 66 | TX010_KK | Name of Dunning Level | ||||
| 67 | TX01_KK | Status Description | ||||
| 68 | TXT01A_VK | Dunning variant description | ||||
| 69 | TXT01_VK | Name of Open Item Grouping | ||||
| 70 | TXT02_VK | Description of Summarization for OI | ||||
| 71 | TXT03_VK | Sort Description | ||||
| 72 | TXT50_ALLG | General descriptive field | ||||
| 73 | TXT50_ICRC03 | Account Group Description | ||||
| 74 | TXTU2_KK | Explanatory Text for Line Item | ||||
| 75 | TXT_083T | Name of leasing type | ||||
| 76 | UMTXT_KK | Transfer Posting Reason Description | ||||
| 77 | VIGWARFLAGTXT | Bezeichnung Architektonische Flächenart | ||||
| 78 | VIGWARFLOTTXT | Architektonische Flächentypbezeichnung | ||||
| 79 | VIGWFFLAATXT | Bezeichnung Ausstattungsart | ||||
| 80 | VIGWFFLAGTXT | Bezeichnung Mietflächenart | ||||
| 81 | VIGWFFLOTTXT | Mietflächentypbezeichnung | ||||
| 82 | VIGWFFLTGNRTXT | VIGWFFLTGNRTXT | ||||
| 83 | VIGWFLAARTXT | VIGWFLAARTXT | ||||
| 84 | VIGWRAAARTXT | VIGWRAAARTXT | ||||
| 85 | VIGWRAAATXT | Raumausstattungsarten-Text | ||||
| 86 | VIGWSGISYIDTXT | Bezeichnung externes Grafiksystem | ||||
| 87 | VTEXT_KK | Name of Reason for Check Voiding | ||||
| 88 | WISP_BREAKDTXT | Description of Grouping Break-Down | ||||
| 89 | WISP_PLINTTXT | Description of a Planning Step Interface | ||||
| 90 | WOBLRSKTXT | Text for remaining risk posting | ||||
| 91 | XANLBEZ | Asset description |