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