Where Used List (View) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element SGTXT (Item Text) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ANEKPV - SGTXT | "Line Item View for AuC Settlement" | AIA | APPL | SAP_FIN |
2 | View | ASSOB_HR - SGTXT | Relationship Between HR Master Data and Assignment Objects | PTIM | HR | SAP_HRRXX |
3 | View | BKPF_BSAD - SGTXT | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAD_AEDAT - SGTXT | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSAK - SGTXT | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSAK_AEDAT - SGTXT | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSID - SGTXT | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSID_AEDAT - SGTXT | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSIK - SGTXT | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSIK_AEDAT - SGTXT | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
11 | View | BPVG - SGTEXT | Line Item Total Values Controlling Obj. | KABP | APPL | SAP_FIN |
12 | View | BPVG1 - SGTEXT | Line Item Total Values Controlling Obj. | KABP | APPL | SAP_FIN |
13 | View | BPVG2 - SGTEXT | Line Item Total Values Controlling Obj. | KABP | APPL | SAP_FIN |
14 | View | BPVG3 - SGTEXT | Line Item Total Values Controlling Obj. | KABP | APPL | SAP_FIN |
15 | View | BPVG4 - SGTEXT | Line Item Total Values Controlling Obj. | KABP | APPL | SAP_FIN |
16 | View | BPVG5 - SGTEXT | Line Item Total Values Controlling Obj. | KABP | APPL | SAP_FIN |
17 | View | BPVG6 - SGTEXT | Line Item Total Values Controlling Obj. | KABP | APPL | SAP_FIN |
18 | View | BPVJ - SGTEXT | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
19 | View | BPVJ1 - SGTEXT | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
20 | View | BPVJ2 - SGTEXT | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
21 | View | BPVJ3 - SGTEXT | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
22 | View | BPVJ4 - SGTEXT | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
23 | View | BPVJ5 - SGTEXT | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
24 | View | BPVJ6 - SGTEXT | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
25 | View | BPVP - SGTEXT | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
26 | View | BPVP1 - SGTEXT | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
27 | View | BPVP2 - SGTEXT | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
28 | View | BPVP3 - SGTEXT | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
29 | View | BPVP4 - SGTEXT | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
30 | View | BPVP5 - SGTEXT | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
31 | View | BPVP6 - SGTEXT | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
32 | View | BP_V_EG - SGTEXT | All documents | KABP | APPL | SAP_FIN |
33 | View | BP_V_EJ - SGTEXT | Documents for year | KABP | APPL | SAP_FIN |
34 | View | BP_V_EP - SGTEXT | Documents for period | KABP | APPL | SAP_FIN |
35 | View | CN_RES - SGTXT | CN: Data for the Network Components | CN | APPL | SAP_APPL |
36 | View | ENT2084 - SGTXT | Customer-invoice-posting | U101 | APPL | SAP_FIN |
37 | View | ENT2096 - SGTXT | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
38 | View | ENT2099 - SGTXT | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
39 | View | ENT2119 - SGTXT | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
40 | View | ENT2120 - SGTXT | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
41 | View | ENT2124 - SGTXT | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
42 | View | ENT2127 - SGTXT | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
43 | View | ENT2181 - SGTXT | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
44 | View | ENT2188 - SGTXT | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
45 | View | ENT2237 - SGTXT | Payroll accounting for the hourly paid - posting | U101 | APPL | SAP_FIN |
46 | View | ENT2261 - SGTXT | Vendor - payment - posting | U101 | APPL | SAP_FIN |
47 | View | ENT2263 - SGTXT | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
48 | View | ENT2264 - SGTXT | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
49 | View | ENT2265 - SGTXT | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
50 | View | ENT2266 - SGTXT | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
51 | View | ENT2267 - SGTXT | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
52 | View | ENT2269 - SGTXT | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
53 | View | ENT2270 - SGTXT | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
54 | View | ENT2271 - SGTXT | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
55 | View | ENT2280 - SGTXT | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
56 | View | ENT2291 - SGTXT | Price change-posting | U101 | APPL | SAP_FIN |
57 | View | ENT5163 - SGTXT | Material reservation | UUDM | APPL | SAP_APPL |
58 | View | ENT5843 - SGTXT | Material reservation - network activity | UUDM | APPL | SAP_APPL |
59 | View | EPIC_V_BRS_BSAS - SGTXT | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
60 | View | EPIC_V_BRS_BSIS - SGTXT | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
61 | View | GLEV_BALACING - SGTXT | Define Correction Line Items | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
62 | View | MGV_MSEG - SGTXT | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
63 | View | MGV_M_KBLME - PTEXT | Generated view for matchcode ID KBLM -E | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
64 | View | M_FMRRB - PTEXT | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
65 | View | M_KBLFA - PTEXT | View Generated for Matchcode ID KBLF -A | KBE | APPL | SAP_FIN |
66 | View | M_KBLFB - PTEXT | View Generated for Matchcode ID KBLF -B | KBE | APPL | SAP_FIN |
67 | View | M_KBLGA - PTEXT | View Generated for Matchcode ID KBLG -A | KBE | APPL | SAP_FIN |
68 | View | M_KBLGB - PTEXT | View Generated for Matchcode ID KBLG -B | KBE | APPL | SAP_FIN |
69 | View | M_KBLMB - PTEXT | Generated view for matchcode ID KBLM -B | KBE | APPL | SAP_FIN |
70 | View | M_KBLMC - PTEXT | Generated view for matchcode ID KBLM -C | KBE | APPL | SAP_FIN |
71 | View | M_KBLMD - PTEXT | Generated view for matchcode ID KBLM -D | KBE | APPL | SAP_FIN |
72 | View | M_KBLME - PTEXT | Generated view for matchcode ID KBLM -E | KBE | APPL | SAP_FIN |
73 | View | RBKP_V - SGTXT | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
74 | View | TRACV_ACCITEM - SGTXT | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
75 | View | TRACV_DOC_ITEM - SGTXT | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
76 | View | TRACV_ITEM_DATA - SGTXT | Document Item with Position Context | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
77 | View | U_12181 - SGTXT | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
78 | View | U_12398 - SGTXT | Account statement item | U111 | APPL | SAP_FIN |
79 | View | U_12450 - PTEXT | Financial budget reservation document item | U112 | APPL | SAP_FIN |
80 | View | U_27341 - SGTXT | Employee - pers. time - activity allocation specification | PTIM | HR | SAP_HRRXX |
81 | View | U_27556 - SGTXT | Employee - remun. specif. - activity allocation specif. | PTIM | HR | SAP_HRRXX |
82 | View | U_27932 - SGTXT | Payroll - Posting Document Line Item | PCAL | HR | SAP_HRRXX |
83 | View | VBRP_VRPMA - SGTXT | Access to VBRP using Material Index | VCR | APPL | SAP_APPL |
84 | View | VB_DEBI - SGTXT | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
85 | View | VDBEVI - BUCHTXT | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
86 | View | VDPFLOW - SGTXT | Document Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
87 | View | VDPFLOW_EF - SGTXT | Individual Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
88 | View | VDPFLOW_SF - SGTXT | Totals Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
89 | View | VISSR_VDBEVI - BUCHTXT | Bewegungsdaten Darlehen mit Vdarl-Information | VVSRFISL | EA-FINSERV | EA-FINSERV |
90 | View | VRESB - SGTXT | Order Material Reservations | IPRT | APPL | SAP_APPL |
91 | View | VV_FMABP_ED_DEF_BFC - SITEM_TEXT | Default settings for the creation of entry documents | FMFG_ABP_E | EA-PS | EA-PS |
92 | View | VV_FMABP_ED_DEF_BFC - RITEM_TEXT | Default settings for the creation of entry documents | FMFG_ABP_E | EA-PS | EA-PS |
93 | View | V_ANEPK - SGTXT | Asset line items with line item header information | AA | APPL | SAP_FIN |
94 | View | V_COFP - SGTXT | Document Lines (Flow of Funds) and Document Header | KAFM | APPL | SAP_APPL |
95 | View | V_FIOTPOHI - ITEM_TXT | Join FIOTPOH and FIOTPOI | FI_OTP | EA-FIN | EA-APPL |
96 | View | V_FMBLH - LTEXT | FM Entry Documents with Header | FM_BW_IS_PS | EA-PS | EA-PS |
97 | View | V_FMCCFBDGT_CUST - RITEM_TEXT | Default settings for the creation of entry documents | FMBPA_E | EA-PS | EA-PS |
98 | View | V_FMCCFBDGT_CUST - SITEM_TEXT | Default settings for the creation of entry documents | FMBPA_E | EA-PS | EA-PS |
99 | View | V_FMED - LINE_TEXT | Entry document (Header and line data) | FMBPA_E | EA-PS | EA-PS |
100 | View | V_FMFG_ABP_H_DEF - RITEM_TEXT | Auto. Budget Postings Budget Entry Doc. Header Defaults | FMFG_ABP_E | EA-PS | EA-PS |
101 | View | V_FMFG_ABP_H_DEF - SITEM_TEXT | Auto. Budget Postings Budget Entry Doc. Header Defaults | FMFG_ABP_E | EA-PS | EA-PS |
102 | View | V_FMIFI - SGTXT | FM Actual Line Items from FI | FMFS_CORE | APPL | SAP_FIN |
103 | View | V_FMRESERV_B - PTEXT | Search Help View for Earmarked Funds ID B | FMRE | APPL | SAP_FIN |
104 | View | V_GLFLEXA - SGTXT | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
105 | View | V_GLFLEXP - SGTXT | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
106 | View | V_GLPCA_CT - SGTXT | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
107 | View | V_GLPOS_C_CT - SGTXT | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
108 | View | V_GLPOS_N_CT - SGTXT | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
109 | View | V_GMBDGTOUTGRANT - TEXT_LN | Outgoing Grant Budget Details | GMBUDGETING_E | EA-PS | EA-PS |
110 | View | V_MMIM_RES - SGTXT | Projection View: Reservations for Material | MB | APPL | SAP_APPL |
111 | View | V_RFFMRE10 - PTEXT | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
112 | View | V_T5DBX - SGTXT | Construction Industry: Incentive wage Connection | P01B | HR | SAP_HRCDE |
113 | View | V_TVDSTX - XITEMTEXT | Default Texts for Document Item | FTLC | EA-FINSERV | EA-FINSERV |
114 | View | V_VBSEGD - SGTXT | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
115 | View | V_VBSEGK - SGTXT | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
116 | View | V_VBSEGS - SGTXT | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
117 | View | V_VPKAD01DLI - SGTXT | View of Dynamic Items in a Sales Pricing and Their Attribs | VPK | APPL | SAP_APPL |
118 | View | WB2_V_MKPF_MSEG - SGTXT_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
119 | View | WB2_V_MKPF_MSEG2 - SGTXT_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
120 | View | WB2_V_RBKP_RSEG - SGTXT_I | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
121 | View | WB2_V_RBKP_RSEG2 - SGTXT_I | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
122 | View | WB2_V_VBRK_VBRP - SGTXT_I | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
123 | View | WB2_V_VBRK_VBRP2 - SGTXT_I | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |