Where Used List (View) for SAP ABAP Data Element BKTXT (Document Header Text)
SAP ABAP Data Element
BKTXT (Document Header Text) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKPF_AEDAT - BKTXT | BW FI: BKPF Extraction Using AEDAT | ![]() |
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2 | ![]() |
ENT2083 - BKTXT | Customer-invoice-receivable | ![]() |
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3 | ![]() |
ENT2089 - BKTXT | Customer - invoice - service | ![]() |
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4 | ![]() |
ENT2090 - BKTXT | Customer invoice | ![]() |
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5 | ![]() |
ENT2094 - BKTXT | Customer payment | ![]() |
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6 | ![]() |
ENT2113 - BKTXT | Customer-down payment request | ![]() |
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7 | ![]() |
ENT2117 - BKTXT | Creditor invoice - payable | ![]() |
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8 | ![]() |
ENT2180 - BKTXT | Entity View 2180, Bill of Exchange Usage | ![]() |
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9 | ![]() |
ENT2187 - BKTXT | Bill of Exchange Reversal | ![]() |
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10 | ![]() |
ENT2212 - BKTXT | Vendor-Invoice | ![]() |
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11 | ![]() |
ENT2236 - BKTXT | Payroll accounting | ![]() |
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12 | ![]() |
ENT2290 - BKTXT | Price change | ![]() |
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13 | ![]() |
ENT5132 - BKTXT | Goods receipt | ![]() |
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14 | ![]() |
ENT5350 - BKTXT | Goods issue | ![]() |
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15 | ![]() |
ENT5358 - BKTXT | Inventory - stock adjustment | ![]() |
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16 | ![]() |
EPIC_V_BRS_BKPF - BKTXT | EPIC: BRS View for BKPF | ![]() |
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17 | ![]() |
LPO_MAT_DOCS - BKTXT | Production Confirmations & Goods Movements (LPO Integration) | ![]() |
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18 | ![]() |
RBKP_V - BKTXT | Incoming Invoice, Header Data | ![]() |
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19 | ![]() |
TRACV_ACCITEM - BKTXT | Posting lines | ![]() |
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20 | ![]() |
TRACV_DOC_ITEM - BKTXT | View of Accounting Adaptor Documents and Accounting Items | ![]() |
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21 | ![]() |
U_12180 - BKTXT | Bill-of-exchange receivable usage | ![]() |
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22 | ![]() |
U_13622 - BKTXT | Contract A/R + A/P G/L Reconciliation Document | ![]() |
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23 | ![]() |
U_15901 - BKTXT | Incoming invoice | ![]() |
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24 | ![]() |
U_16768 - BKTXT | Performed services acceptance | ![]() |
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25 | ![]() |
V_FIOTPOHI - HEADER_TXT | Join FIOTPOH and FIOTPOI | ![]() |
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26 | ![]() |
V_FMIFI - BKTXT | FM Actual Line Items from FI | ![]() |
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27 | ![]() |
V_GLPOS_C_CT - BKTXT | External view for table GLPOS_C_CT | ![]() |
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28 | ![]() |
V_GLPOS_N_CT - BKTXT | External view for table GLPOS_N_CT | ![]() |
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29 | ![]() |
V_MKPF - BKTXT | View of MSEG and MKPF | ![]() |
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30 | ![]() |
V_MYLAUFCUST - BKTXT | Delta Run for Balance Sheet Valuation | ![]() |
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31 | ![]() |
V_TINSO - BKTXT | Failed Payment Transactions | ![]() |
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32 | ![]() |
V_VBSEGD - BKTXT | View of VBKPF and VBSEGD | ![]() |
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33 | ![]() |
V_VBSEGK - BKTXT | View of VBKPF and VBSEGK | ![]() |
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34 | ![]() |
V_VBSEGS - BKTXT | View of VBKPF and VBSEGK | ![]() |
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35 | ![]() |
V_VIITDOC_DS - BKTXT | Entries in RE Tax Tables for FI Documents | ![]() |
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36 | ![]() |
V_VIITTAXDOC_DS - BKTXT | Input Tax Distribution Documents | ![]() |
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37 | ![]() |
WB2_V_MKPF_MSEG - BKTXT | Data Selection from Material Documents | ![]() |
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38 | ![]() |
WB2_V_MKPF_MSEG2 - BKTXT | Data Selection from Material Documents (without WBGT) | ![]() |
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39 | ![]() |
WB2_V_RBKP_RSEG - BKTXT | Select Invoice Verification Documents | ![]() |
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40 | ![]() |
WB2_V_RBKP_RSEG2 - BKTXT | Select Invoice Verification Documents (without WBGT) | ![]() |
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