Where Used List (View) for SAP ABAP Data Element BATXT (Short Description of Purchasing Document Type)
SAP ABAP Data Element BATXT (Short Description of Purchasing Document Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /ISDFPS/MEMMV161 - BATXT | Customizing: Order Types (Mobile) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
2 | View | /ISDFPS/VREBSART - BATXT | Return Delivery-Relevant Order Types | /ISDFPS/MM | EA-DFPS | EA-DFPS |
3 | View | /SAPPCE/V_PODPC - BATXT | Assign Chain Type to Purchase Order Document Type | /SAPPCE/01 | EA-FIN | EA-FIN |
4 | View | CFB_V_RMC_BSART - BATXT_PO | Document Types in Raw Material Procurement Cockpit | MEREQ_RMC | APPL | SAP_APPL |
5 | View | CFB_V_RMC_BSART - BATXT_PR | Document Types in Raw Material Procurement Cockpit | MEREQ_RMC | APPL | SAP_APPL |
6 | View | H_T161 - BATXT | Generated Help View for Check Table T161 | ME | APPL | SAP_APPL |
7 | View | H_T161_MR11 - BATXT | Help View of Purchasing Docu. Cat. for GR/IR Accnt Mainten. | CKMLGRIR | APPL | SAP_APPL |
8 | View | J_3RFMMH_RATECLC - BATXT | Purchasing Document Types | J3RF | APPL | SAP_FIN |
9 | View | L2TV_RDP_T161 - BATXT | Assign RDP Profile to Purchase Contract Type | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
10 | View | VV_161V_VB - BATXT | Stock Transfer Data | BCUC | APPL | SAP_APPL |
11 | View | VV_161V_VF - BATXT | Stock Transfer Data | BCUC | APPL | SAP_APPL |
12 | View | VV_161V_VL - BATXT | Stock Transfer Data | BCUC | APPL | SAP_APPL |
13 | View | VV_166A_VA - BATXT | Supplement Texts: RFQ | ME | APPL | SAP_APPL |
14 | View | VV_166A_VF - BATXT | Supplement Texts: Purchase Order | ME | APPL | SAP_APPL |
15 | View | VV_166A_VK - BATXT | Supplement Texts: Contract | ME | APPL | SAP_APPL |
16 | View | VV_166A_VL - BATXT | Supplement Texts: Scheduling Agreement | ME | APPL | SAP_APPL |
17 | View | VV_166A_VQ - BATXT | Supplement Texts: Service Entry Sheet | ML | APPL | SAP_APPL |
18 | View | VV_166K_VA - BATXT | Message Header Texts | BCUC | APPL | SAP_APPL |
19 | View | VV_166K_VF - BATXT | Header Texts: Purchase Order | ME | APPL | SAP_APPL |
20 | View | VV_166K_VK - BATXT | Header Texts: Contract | ME | APPL | SAP_APPL |
21 | View | VV_166K_VL - BATXT | Header Texts: Scheduling Agreement | ME | APPL | SAP_APPL |
22 | View | VV_166K_VQ - BATXT | Header Texts: Service Entry Sheet | ML | APPL | SAP_APPL |
23 | View | VV_166P_VA - BATXT | Message Item Texts | BCUC | APPL | SAP_APPL |
24 | View | VV_166P_VF - BATXT | Item Texts: Purchase Order | ME | APPL | SAP_APPL |
25 | View | VV_166P_VK - BATXT | Item Texts: Contract | ME | APPL | SAP_APPL |
26 | View | VV_166P_VL - BATXT | Item Texts: Scheduling Agreement | ME | APPL | SAP_APPL |
27 | View | VV_166P_VQ - BATXT | Item Texts: Service Entry Sheet | ML | APPL | SAP_APPL |
28 | View | VV_166U_VA - BATXT | Headings: RFQ | ME | APPL | SAP_APPL |
29 | View | VV_166U_VF - BATXT | Headings: Purchase Order | ME | APPL | SAP_APPL |
30 | View | VV_166U_VK - BATXT | Headings: Contract | ME | APPL | SAP_APPL |
31 | View | VV_166U_VL - BATXT | Headings: Scheduling Agreement | ME | APPL | SAP_APPL |
32 | View | VV_166U_VQ - BATXT | Headings: Service Entry Sheet | ML | APPL | SAP_APPL |
33 | View | VV_T160_V1 - BATXT | Default Purchasing Document Type in Transactions | ME | APPL | SAP_APPL |
34 | View | VV_T161_F - BATXT | View of Purchasing Document Types | ME0C | APPL | SAP_APPL |
35 | View | VV_T161_VA - BATXT | View of Purchasing Document Types | BCUC | APPL | SAP_APPL |
36 | View | VV_T161_VB - BATXT | View of Purchasing Document Types | BCUC | APPL | SAP_APPL |
37 | View | VV_T161_VF - BATXT | View of Purchasing Document Types | BCUC | APPL | SAP_APPL |
38 | View | VV_T161_VK - BATXT | View of Purchasing Document Types | BCUC | APPL | SAP_APPL |
39 | View | VV_T161_VL - BATXT | View of Purchasing Document Types | BCUC | APPL | SAP_APPL |
40 | View | VV_TMDRD_DOCTP_E - BATXT | Delivery Relationship Purchasing Document Type | WEFF | PI_APPL | SAP_APPL |
41 | View | VV_TWDRD_DOCTP_E - BATXT | Delivery Relationship Purchasing Document Type | WEFF | PI_APPL | SAP_APPL |
42 | View | V_161B - BATXT | Default Business Transaction Type, Import | ME0C | APPL | SAP_APPL |
43 | View | V_161R_A - BATXT | Document Archiving | ME0C | APPL | SAP_APPL |
44 | View | V_161R_B - BATXT | Document Archiving | ME0C | APPL | SAP_APPL |
45 | View | V_161R_F - BATXT | Document Archiving | ME0C | APPL | SAP_APPL |
46 | View | V_161R_K - BATXT | Document Archiving | ME0C | APPL | SAP_APPL |
47 | View | V_161R_L - BATXT | Document Archiving | ME0C | APPL | SAP_APPL |
48 | View | V_161V - BATXT | Stock Transfer Data | ME0C | APPL | SAP_APPL |
49 | View | V_161VN - BATXT | Stock Transfer Data with Issuing Storage Location | ME0C | APPL | SAP_APPL |
50 | View | V_161Z_K - BATXT | Archiving | ME0C | APPL | SAP_APPL |
51 | View | V_161Z_L - BATXT | Archiving | ME0C | APPL | SAP_APPL |
52 | View | V_161_N - BATXT | Number Range Maintenance: Purchasing Documents | ME0C | APPL | SAP_APPL |
53 | View | V_161_NB - BATXT | Number Range Maintenance: Purchase Requisition | ME0C | APPL | SAP_APPL |
54 | View | V_166A - BATXT | Messages: Supplement Texts | ME0C | APPL | SAP_APPL |
55 | View | V_166K - BATXT | Message Header Texts | ME0C | APPL | SAP_APPL |
56 | View | V_166P - BATXT | Message Item Texts | ME0C | APPL | SAP_APPL |
57 | View | V_166PS - BATXT | Messages, Entry Sheet | ML | APPL | SAP_APPL |
58 | View | V_166U - BATXT | Messages: Headings | ME0C | APPL | SAP_APPL |
59 | View | V_FMFGTOLDCTYP - BATXT | MM Document types with tolerance keys | FMFG_E | EA-PS | EA-PS |
60 | View | V_FMFGTOLDCTYP1 - BATXT | MM Document types with tolerance keys | FMFG_E | EA-PS | EA-PS |
61 | View | V_MILL_T161 - BATXT | Mill: Ref. Characteristics in Purch. Docmt Types Switch View | MILL_MM | DIMP | ECC-DIMP |
62 | View | V_MSR_C_RPO_REPL - RPO_BATXT | Specify Settings for Replacement Materials from Vendor | MSR_REPLACEMENT | APPL | SAP_APPL |
63 | View | V_MSR_C_RPO_REPL - REP_RSTO_ICBATXT | Specify Settings for Replacement Materials from Vendor | MSR_REPLACEMENT | APPL | SAP_APPL |
64 | View | V_MSR_C_RPO_REPL - REP_RSTO_CCBATXT | Specify Settings for Replacement Materials from Vendor | MSR_REPLACEMENT | APPL | SAP_APPL |
65 | View | V_MSR_C_RPO_REPL - REP_RPO_BATXT | Specify Settings for Replacement Materials from Vendor | MSR_REPLACEMENT | APPL | SAP_APPL |
66 | View | V_MSR_C_RPO_REPL - REP_PO_BATXT | Specify Settings for Replacement Materials from Vendor | MSR_REPLACEMENT | APPL | SAP_APPL |
67 | View | V_T160 - BATXT | Default Purchasing Document Type in Transactions | ME | APPL | SAP_APPL |
68 | View | V_T161 - BATXT | View of Purchasing Document Types | ME | APPL | SAP_APPL |
69 | View | V_T161C - BATXT | Settings for Documents from CRM | MECR | PI_APPL | SAP_APPL |
70 | View | V_T161P - BATXT | View Allowed Item Categories for Document Type | ME | APPL | SAP_APPL |
71 | View | V_T161_EKS - BATXT | Assign Update Group at Header Level | MCE | APPL | SAP_APPL |
72 | View | V_T161_P - BATXT | Assignment of Partner Schema to Document Type | ME | APPL | SAP_APPL |
73 | View | V_T161_W - BATXT | Assign hierarchy category per order document type | WCL1 | APPL | SAP_APPL |
74 | View | V_T165A - BATXT | Variable Condition Schema for External Services | ML | APPL | SAP_APPL |
75 | View | V_T16CA - BATXT | Version Management: Purchasing Document | MEDCM | APPL | SAP_APPL |
76 | View | V_T16CA_B - BATXT | Version Management: Purchase Requisition | MEDCM | APPL | SAP_APPL |
77 | View | V_TB2BC - BATXT | Trading Contract: Purchasing Grouping Definition | WB2B | EA-GLTRADE | EA-GLTRADE |
78 | View | V_TBOSSC01 - BSBEZEI | Subcontracting: Copying Rule for Conditions (MM -> SD) | AD_BOS_01 | DIMP | ECC-DIMP |
79 | View | V_TBOSSC02 - BSBEZEI | Subcontracting: Copying Rule for Conditions (MM -> SD) | AD_BOS_01 | DIMP | ECC-DIMP |
80 | View | V_TCOKT - BATXT | Account Assignment Types for Order | CO0C | APPL | SAP_APPL |
81 | View | V_TCOKT_PI - BATXT | Account Assingment Categories for Process Orders | CIIC | APPL | SAP_APPL |
82 | View | V_TCOKT_PM - BATXT | Account assignment categories for PM/SM order | INSC | APPL | SAP_APPL |
83 | View | V_TCOKT_PS - BATXT | Account assignment categories for order | CNPC | APPL | SAP_APPL |
84 | View | V_TEEBANF - BATXT | Easy Execution Services: Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
85 | View | V_TEEBEST - BATXT | Easy Execution Services: Purchase Order | CKEXECUTION | APPL | SAP_FIN |
86 | View | V_TMDRD_DOCTP - BATXT | Delivery Relationshp: Document Types per Document Category | WEFF | PI_APPL | SAP_APPL |
87 | View | V_TWDRD_DOCTP - BATXT | Delivery Relationshp: Document Types per Document Category | WEFF | PI_APPL | SAP_APPL |
88 | View | V_TWTCTRL2 - BATXT | Control Table for Purchasing | WCAD | APPL | SAP_APPL |
89 | View | V_WRFT_OTB_CHECK - BATXT | OTB Check Settings | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
90 | View | V_WRFT_POHF_GROU - BATXT | Control Table for Grouping | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
91 | View | V_WRFT_POHF_INBD - BATXT | Document Types | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |