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