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