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