Where Used List (Table) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element SGTXT (Item Text) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  T5DBX - SGTXT Construction Pay: Incentive Wage Connection P01B  HR  SAP_HRCDE 
2 Table  T8JLAVIP - SGTXT Structure for lockbox structure LAVIP GJV2  EA-JVA  EA-FIN 
3 Table  T8JVB42 - SGTXT JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item GJVA  EA-JVA  EA-FIN 
4 Table  T8JVT03 - TEXT JV Structure Table for Posting (Integr. Test) GJVB  EA-JVA  EA-FIN 
5 Table  T8JVTCL - SGTXT JV structure for clearing GJVB  EA-JVA  EA-FIN 
6 Table  T8JV_ITEM - SGTXT JV Single Item Structure for CB User Exit Template GJV2  EA-JVA  EA-FIN 
7 Table  T8PSA_COST_ADJ - SGTXT PSA Cost Adjustment GJPSA  EA-JVA  EA-FIN 
8 Table  T8PSA_PREPOST - SGTXT Preliminary Posting GJPSA  EA-JVA  EA-FIN 
9 Table  T8PSA_STOCK_ADJ - SGTXT PSA Stock Adjustment GJPSA  EA-JVA  EA-FIN 
10 Table  TAX_RFD_S_ITEMS - RFD_CHAR_DESCR Items for VAT Refunds FBAS  APPL  SAP_FIN 
11 Table  TEVEN_MORE - SGTXT Additional Data for Time Events PTIM  HR  SAP_HRRXX 
12 Table  TEVEN_REF - SGTXT FI Assignment Sizes for HR Objects (for Time Events) PTIM  HR  SAP_HRRXX 
13 Table  TN21Z - SGTXT IS-H: Incoming Payments Control Parameters NPAS  IS-H  IS-H 
14 Table  TPTCOR_KOSTL - SGTXT Cost Assignment (Correction Scenario) PAOC_TIM_CORRECTION_REQ  EA-HR  EA-HRRXX 
15 Table  TRACS_PJ_DISPLAY - SGTXT Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
16 Table  TRACS_PR_QUERY - SGTXT Transfer Structure for Request Service of Payment Partner FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
17 Table  TRACTSLA - SGTXT Actual Line Item Table FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
18 Table  TRACTSLP - SGTXT Plan Line Items Table FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
19 Table  TRACT_ACCITEM - SGTXT Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
20 Table  TRGS_MIGTRANS_RFC - SGTXT Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
21 Table  TRGS_MIG_TRANSACTION - SGTXT Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
22 Table  TRPRS_EXIT_EXT_PAYMENT - SGTXT Payment Information for External Payment Interface FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
23 Table  TRPRT_PAYMENTS - SGTXT Persistent Data for Payment Requests FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
24 Table  TTONFTVZZBEPP - SGTXT Test neue FIMA: VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
25 Table  TTONFVZZBEPP - SGTXT Felder der Struktur VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
26 Table  TVDSTX - XITEMTEXT Posting applications control table FVVD  EA-FINSERV  EA-FINSERV 
27 Table  TXI_BSID - SGTXT Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
28 Table  TXI_BSIK - SGTXT Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
29 Table  TXI_BSIS - SGTXT Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
30 Table  TXI_KBLP - PTEXT Document Item: Manual Document Entry FA_ILM  APPL  SAP_APPL 
31 Table  TXI_PTRV_DOC_IT - SGTXT Transfer Travel -> FI/CO: Lines of TRV interm. document FA_ILM  APPL  SAP_APPL 
32 Table  TXI_PTRV_DOC_TAX - SGTXT Transfer Travel -> FI/CO: Tax lines of TRV document FA_ILM  APPL  SAP_APPL 
33 Table  TXI_TRACT_ACCITEM - SGTXT Treasury: Accounting Items FTR_ILM  EA-FINSERV  EA-FINSERV 
34 Table  TXW_AD_HD - SGTXT AM Asset document header FTW1  APPL  SAP_FIN 
35 Table  TXW_AS_HD - SGTXT AM Asset document header FTW1  APPL  SAP_FIN 
36 Table  TXW_BSAK_WITH - SGTXT Internal View on table BSAK for DART FTW1  APPL  SAP_FIN 
37 Table  TXW_CO2POS - SGTXT CO Document position (secondary postings) FTW1  APPL  SAP_FIN 
38 Table  TXW_CO_POS - SGTXT CO Document item FTW1  APPL  SAP_FIN 
39 Table  TXW_CO_SPOS - SGTXT CO Document position (secondary postings) FTW1  APPL  SAP_FIN 
40 Table  TXW_FI_OP - SGTXT FI open item FTW1  APPL  SAP_FIN 
41 Table  TXW_FI_POS - SGTXT FI Document item FTW1  APPL  SAP_FIN 
42 Table  TXW_KONTI - SGTXT Trip Costs Assignment Specification FTW1  APPL  SAP_FIN 
43 Table  TXW_MM_POS - SGTXT MM Document item FTW1  APPL  SAP_FIN 
44 Table  TXW_PTRV_DOC_IT - SGTXT Transfer Travel -> FI/CO: Lines of TRV interm. document FTW1  APPL  SAP_FIN 
45 Table  TXW_PTRV_DOC_TAX - SGTXT Transfer Travel -> FI/CO: Tax lines of TRV document FTW1  APPL  SAP_FIN 
46 Table  TXW_S_ANEK - SGTXT Retrieve ANEP from archive FTW1  APPL  SAP_FIN 
47 Table  TXW_S_BSEG - SGTXT Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
48 Table  TXW_S_COEP - SGTXT Retrieve COEP from archive FTW1  APPL  SAP_FIN 
49 Table  TXW_S_MSEG - SGTXT Retrieve MSEG from archive FTW1  APPL  SAP_FIN 
50 Table  UBC_SD_INVP - SGTXT Screen Structure for Items UBC_CSP  FINANCIAL_BASIS  FINBASIS 
51 Table  UBC_SD_INVPD - SGTXT Screen Structure for Items UBC_CSP  FINANCIAL_BASIS  FINBASIS 
52 Table  UBC_S_INVP - SGTXT Bill (Item Data) from Bill UBC_CSP  FINANCIAL_BASIS  FINBASIS 
53 Table  UBC_S_INVP_DB - SGTXT Bills (Item Data), DB Interface UBC_CSP  FINANCIAL_BASIS  FINBASIS 
54 Table  UBC_TB_INVP - SGTXT Bill Item UBC_CSP  FINANCIAL_BASIS  FINBASIS 
55 Table  UISS_S_CORRPOST - NEW_TEXT CO Adjustment Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
56 Table  UISS_S_CORRPOST - OLD_TEXT CO Adjustment Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
57 Table  UISS_S_CORRPOST_SYS - NEW_TEXT CO Adjustment Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
58 Table  UISS_S_CORRPOST_SYS - OLD_TEXT CO Adjustment Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
59 Table  UISS_S_FIPOST_CUSTITEM - ITEM_TEXT FI Posting : Customer Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
60 Table  UISS_S_FIPOST_ITEM - ITEM_TEXT G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
61 Table  UISS_S_FIPOST_VENDITM - ITEM_TEXT FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
62 Table  UISS_S_IS_PP_GLJOURLIN - ITEM_TEXT Source Structure for PP Mapping UISS_MDG_CONTENT  MDG_FND  MDG_FND 
63 Table  VAR_GOITEM - SGTXT Variants of Articles (Retail) MB  APPL  SAP_APPL 
64 Table  VBRP - SGTXT Billing Document: Item Data VF  APPL  SAP_APPL 
65 Table  VBRPVB - SGTXT Reference Structure for XVBRP/YVBRP VF  APPL  SAP_APPL 
66 Table  VBRPVBW - SGTXT Field Catalog For ALV (Document Simulation) VF  APPL  SAP_APPL 
67 Table  VBSEG - SGTXT Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
68 Table  VBSEGA - SGTXT Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
69 Table  VBSEGD - SGTXT Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
70 Table  VBSEGK - SGTXT Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
71 Table  VBSEGS - SGTXT Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
72 Table  VDAUSZ - SGTXT Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
73 Table  VDAUSZ_FIELDS - SGTXT Loans: Payment Data Fields (Not Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
74 Table  VDBEPI - BUCHTXT Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
75 Table  VDBEPI - SGTXT Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
76 Table  VDBEPI_ADD - BUCHTXT Extended VDBEPI for Display in Account Statement FVVD  EA-FINSERV  EA-FINSERV 
77 Table  VDBEPI_ADD - SGTXT Extended VDBEPI for Display in Account Statement FVVD  EA-FINSERV  EA-FINSERV 
78 Table  VDBEPI_FIELDS - BUCHTXT Include for VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
79 Table  VDBEPI_FIELDS - SGTXT Include for VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
80 Table  VDBEPI_SHADOW - BUCHTXT Shadow Table for VDBEPI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
81 Table  VDBEPI_SHADOW - SGTXT Shadow Table for VDBEPI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
82 Table  VDBEPP - SGTXT Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
83 Table  VDBEPP_ALV - SGTXT VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING FVVD  EA-FINSERV  EA-FINSERV 
84 Table  VDBEPP_REV - SGTXT vdbepp_rev FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
85 Table  VDBOBEPP - SGTXT Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
86 Table  VDBOBEPP_SCREENLINE - SGTXT Screen Structure for VDBOBEPP FVVD  EA-FINSERV  EA-FINSERV 
87 Table  VDCFWAREHOUSE - SGTXT Cash Flow Management FVVD_REP  EA-FINSERV  EA-FINSERV 
88 Table  VDDISBTEMP - SGTXT Disbursements That Were Not Released FVVCL_MD  EA-FINSERV  EA-FINSERV 
89 Table  VDKUBEL - SGTXT Financial Assets Mgmt loan document short form FVVD  EA-FINSERV  EA-FINSERV 
90 Table  VDORDER - SGTXT Borrower's note loan order data FVVD  EA-FINSERV  EA-FINSERV 
91 Table  VDREPAYMENT - SGTXT Payoff Master Data FVVD_REP  EA-FINSERV  EA-FINSERV 
92 Table  VDVDAUSZ - SGTXT Change Document Structure; Generated by RSSCD000 FVVCL_MD  EA-FINSERV  EA-FINSERV 
93 Table  VDVDBEPI - BUCHTXT Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
94 Table  VDVDBEPI - SGTXT Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
95 Table  VDVDBEPP - SGTXT Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
96 Table  VDVDDISBTEMP - SGTXT Change Document Structure; Generated by RSSCD000 FVVCL_MD  EA-FINSERV  EA-FINSERV 
97 Table  VDZNB_USAGE - SGTXT Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
98 Table  VDZNHLP - SGTXT TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction FVVD  EA-FINSERV  EA-FINSERV 
99 Table  VDZNP - SGTXT Payment Postprocessing Item Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
100 Table  VDZNV - SGTXT Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
101 Table  VDZZBEPP - SGTXT View of collectors VDBEPP, VDBEKI, VDBEPI VVSRG  EA-FINSERV  EA-FINSERV 
102 Table  VEBSEG - SGTXT Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
103 Table  VEPT - SGTXT Cmmt/Actual Line Items for Assigned Budget Independ.of Year FMRP_CORE  APPL  SAP_FIN 
104 Table  VEPY - SGTXT Commitment/Actual Line Items for Assigned Annual Budget FMRP_CORE  APPL  SAP_FIN 
105 Table  VFKK_VBRP_SHORT - SGTXT FI-CA (Dist. Systems) KVBRP Fields Extract VFKK  APPL  SAP_APPL 
106 Table  VIMIIP_ZS - SGTXT Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
107 Table  VIPRLEDTAGRA - SGTXT Isteinzelposten-Tabelle RE_MI_HO  EA-FIN  EA-FIN 
108 Table  VIPRLEDTAGRP - SGTXT Planeinzelposten-Tabelle RE_MI_HO  EA-FIN  EA-FIN 
109 Table  VIRE_ACCIT_CUT - SGTXT RE Document - Released Substitution for ACCIT FVVI  APPL  SAP_FIN 
110 Table  VIXCCORROC - ITEMTXT One Time condition header, item text GLO_REFX_CORR_DDIC  EA-FIN  EA-FIN 
111 Table  VIXCCORRVIIR - ITEMTXT Invoice Item Reference for Corr/Rev Invoices GLO_REFX_CORR_DDIC  EA-FIN  EA-FIN 
112 Table  VIXCHUOC - ITEMTXT One Time condition header, item text GLO_REFX_HU_DDIC  EA-FIN  EA-FIN 
113 Table  VIXCOTDOC - SGTXT COA, Distribution of VAT, Documents RE_XC_MM_AT  EA-FIN  EA-FIN 
114 Table  VIXCOTDOC_TAB - SGTXT COA, Distribution of VAT, Documents, Non-Key Fields RE_XC_MM_AT  EA-FIN  EA-FIN 
115 Table  VKBLP - PTEXT Change Document Structure; Generated by RSSCD000 KBE  APPL  SAP_FIN 
116 Table  VOIO_RT_RTDOC_CT - SGTXT Change Document Structure; Generated by RSSCD000 OIO  IS-OIL  IS-OIL 
117 Table  VOIO_RT_RTDOC_MT - SGTXT Change Document Structure; Generated by RSSCD000 OIO  IS-OIL  IS-OIL 
118 Table  VPSOSEGA - SGTXT Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
119 Table  VPSOSEGD - SGTXT Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
120 Table  VPSOSEGK - SGTXT Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
121 Table  VPSOSEGS - SGTXT Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
122 Table  VSRESBB - SGTXT Versions: Doc. table structure for VSRESB_CN CNVS  APPL  SAP_APPL 
123 Table  VSRESB_CN - SGTXT Version: Reservation/Dependent requirements CNVS  APPL  SAP_APPL 
124 Table  VTBPR - SGTXT Interface: Treasury - Payment Request FTA  EA-FINSERV  EA-FINSERV 
125 Table  VTS_OPIT_LOAN - SGTXT Structure for Displaying Open Items in the Bank Statement FVVD  EA-FINSERV  EA-FINSERV 
126 Table  VTS_VDCLIP_ALV - SGTXT ALV Output Structure for Disbursement Unit FVVD  EA-FINSERV  EA-FINSERV 
127 Table  VVBEVITAXD_ALV_X - SGTXT Erweiterte Liststruktur für Auswertung VIBETAXD REIT  APPL  SAP_FIN 
128 Table  VVBRP - SGTXT Change Document Structure: Generated by RSSCD000 VF  APPL  SAP_APPL 
129 Table  VVDBOBEPP - SGTXT Change document structure; generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
130 Table  VVISRZP - SGTXT Instalment Payment - Item FVVI  APPL  SAP_FIN 
131 Table  VWZZBEPP - SGTXT View of collectors VWBEPP, VWBEKI, VWBEPI VVSRG  EA-FINSERV  EA-FINSERV 
132 Table  VZZBEPP - SGTXT Transaction data - Planned and actual item FVV  APPL  SAP_APPL 
133 Table  WB2_ALV_AC_ITEM - SGTXT ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
134 Table  WB2_ALV_IV_HEAD - SGTXT ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
135 Table  WB2_ALV_IV_ITEM - SGTXT ALV Display Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
136 Table  WB2_ALV_MD_ITEM - SGTXT ALV Display of Material Documents (Item) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
137 Table  WB2_ALV_SI_ITEM - SGTXT ALV Display of Customer Billing Documents (Item) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
138 Table  WB2_BSEG - SGTXT Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
139 Table  WB2_MSEG - SGTXT Document Segment: Material WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
140 Table  WB2_RBKP - SGTXT Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
141 Table  WB2_RSEG - SGTXT Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
142 Table  WB2_VBRP - SGTXT Billing Document: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
143 Table  WEBINVOICEICOM - SGTXT Communication Structure for Web Billing Documents: Item WEB_INVOICE  PI_APPL  SAP_APPL 
144 Table  WGMP_SRS - ITEM_TEXT Items for SRS PDC Goodsmovement WOST  EA-RETAIL  EA-RETAIL 
145 Table  WMINV_IM_NEW - SGTXT Transfer table new data when posting inventory WM to IM LE_WM_BADI  APPL  SAP_APPL 
146 Table  WOSE_GR_ITEM - ITEM_TEXT Store GM: Transfer Structure Item Data Goods Receipt WOST  EA-RETAIL  EA-RETAIL 
147 Table  WOSE_ITEMS - SGTXT StoreWB: Goods receipt item data WOST_CORE  APPL  SAP_APPL 
148 Table  WOSE_ITEMS_SHOW - ITEM_TEXT SRS Display Material Document Item WOST  EA-RETAIL  EA-RETAIL 
149 Table  WOSE_ITEM_MD - ITEM_TEXT SAP Retail Store GR: Item Data Goods Receipt Reversal WOST  EA-RETAIL  EA-RETAIL 
150 Table  WOSE_MDE - SGTXT StoreWB: Goods receipt item data WOST_CORE  APPL  SAP_APPL 
151 Table  WSGM_ITEM - ITEM_TEXT SAP Retail Store: Material Document Items WOST  EA-RETAIL  EA-RETAIL 
152 Table  WSII_RBCO_XTR - SGTXT SAP Retail Store II: Extract from RBCO for Search WOST  EA-RETAIL  EA-RETAIL 
153 Table  WTY_FI_ACAP09 - ITEM_TEXT Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
154 Table  WTY_FI_ACAR09 - ITEM_TEXT Debitor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
155 Table  WTY_FI_ACGL09 - ITEM_TEXT G/L Account Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
156 Table  WVDAUSZ - SGTXT Loans: Payment Data (Change Document Structure) FVVD  EA-FINSERV  EA-FINSERV 
157 Table  ZHLB1 - SGTXT Selected dataset for payment run (data) FBZ  APPL  SAP_FIN 
158 Table  ZIS_FORM - EXSTXT Delivery Structure of Interest Scale Reports to Forms FZNS  APPL  SAP_FIN