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 |
---|---|---|---|---|---|---|
1 | View | BKPF_AEDAT - BKTXT | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
2 | View | ENT2083 - BKTXT | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
3 | View | ENT2089 - BKTXT | Customer - invoice - service | U101 | APPL | SAP_FIN |
4 | View | ENT2090 - BKTXT | Customer invoice | U101 | APPL | SAP_FIN |
5 | View | ENT2094 - BKTXT | Customer payment | U101 | APPL | SAP_FIN |
6 | View | ENT2113 - BKTXT | Customer-down payment request | U101 | APPL | SAP_FIN |
7 | View | ENT2117 - BKTXT | Creditor invoice - payable | U101 | APPL | SAP_FIN |
8 | View | ENT2180 - BKTXT | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
9 | View | ENT2187 - BKTXT | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
10 | View | ENT2212 - BKTXT | Vendor-Invoice | U101 | APPL | SAP_FIN |
11 | View | ENT2236 - BKTXT | Payroll accounting | U101 | APPL | SAP_FIN |
12 | View | ENT2290 - BKTXT | Price change | U101 | APPL | SAP_FIN |
13 | View | ENT5132 - BKTXT | Goods receipt | UUDM | APPL | SAP_APPL |
14 | View | ENT5350 - BKTXT | Goods issue | UUDM | APPL | SAP_APPL |
15 | View | ENT5358 - BKTXT | Inventory - stock adjustment | UUDM | APPL | SAP_APPL |
16 | View | EPIC_V_BRS_BKPF - BKTXT | EPIC: BRS View for BKPF | ID-FI-EPIC-BRS | APPL | SAP_FIN |
17 | View | LPO_MAT_DOCS - BKTXT | Production Confirmations & Goods Movements (LPO Integration) | XLPO | APPL | SAP_APPL |
18 | View | RBKP_V - BKTXT | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
19 | View | TRACV_ACCITEM - BKTXT | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
20 | View | TRACV_DOC_ITEM - BKTXT | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
21 | View | U_12180 - BKTXT | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
22 | View | U_13622 - BKTXT | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
23 | View | U_15901 - BKTXT | Incoming invoice | UUDM | APPL | SAP_APPL |
24 | View | U_16768 - BKTXT | Performed services acceptance | UUDM | APPL | SAP_APPL |
25 | View | V_FIOTPOHI - HEADER_TXT | Join FIOTPOH and FIOTPOI | FI_OTP | EA-FIN | EA-APPL |
26 | View | V_FMIFI - BKTXT | FM Actual Line Items from FI | FMFS_CORE | APPL | SAP_FIN |
27 | View | V_GLPOS_C_CT - BKTXT | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
28 | View | V_GLPOS_N_CT - BKTXT | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
29 | View | V_MKPF - BKTXT | View of MSEG and MKPF | MB | APPL | SAP_APPL |
30 | View | V_MYLAUFCUST - BKTXT | Delta Run for Balance Sheet Valuation | MRY | APPL | SAP_FIN |
31 | View | V_TINSO - BKTXT | Failed Payment Transactions | FBD | APPL | SAP_FIN |
32 | View | V_VBSEGD - BKTXT | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
33 | View | V_VBSEGK - BKTXT | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
34 | View | V_VBSEGS - BKTXT | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
35 | View | V_VIITDOC_DS - BKTXT | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
36 | View | V_VIITTAXDOC_DS - BKTXT | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
37 | View | WB2_V_MKPF_MSEG - BKTXT | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
38 | View | WB2_V_MKPF_MSEG2 - BKTXT | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
39 | View | WB2_V_RBKP_RSEG - BKTXT | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
40 | View | WB2_V_RBKP_RSEG2 - BKTXT | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |