Where Used List (Table) for SAP ABAP Data Element SGTXT_KK (Item Text for G/L Document)
SAP ABAP Data Element SGTXT_KK (Item Text for G/L Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPICD_PAYPLAN_CHANGE - ITEM_TEXT | BAPI Struture for FS-CD Payplan (Change) | VVSC | FS-CD | INSURANCE |
2 | Table | BAPICD_PAYPLAN_CREATE - ITEM_TEXT | BAPI Structure for FS-CD Payplan (Create) | VVSC | FS-CD | INSURANCE |
3 | Table | BAPICD_PAYPLAN_GD - ITEM_TEXT | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC | FS-CD | INSURANCE |
4 | Table | BAPIDFKKOPKX - ITEM_TEXT | General Ledger Item for FI-CA Document - Supplement | FKKB | FI-CA | FI-CA |
5 | Table | BAPI_PPLAN_POSITION - GL_ITEM_TEXT | Alle Data for Payment Plan Item | ISCDFUN | FS-CD | INSURANCE |
6 | Table | BFKKOPK - SGTXT | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
7 | Table | BFKKOPK_BI - SGTXT | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
8 | Table | CMAC_FKKOPK - SGTXT | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
9 | Table | DFKKOPKX - SGTXT | Items for Contract Accounting Document (Enhancement) | FKKB | FI-CA | FI-CA |
10 | Table | EWM_MU3_I11_PAY - SGTXT | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
11 | Table | EWM_MU_I11_PAY - SGTXT | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
12 | Table | FKKFMBGA_OPK - SGTXT | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
13 | Table | FKKINV_OPK - SGTXT | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
14 | Table | FKKOPK - SGTXT | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
15 | Table | FKKOPKALV - SGTXT | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
16 | Table | FKKOPKLST - SGTXT | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
17 | Table | FKKOPK_2611 - SGTXT | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
18 | Table | FKKOPK_2611_CF - SGTXT | Event 2611: General Ledger Items: Modifiable Fields | FKKINV | FI-CA | FI-CA |
19 | Table | FKKOPK_2650 - SGTXT | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
20 | Table | FKKOPK_BI - SGTXT | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
21 | Table | FKKOPK_CUS_0061 - SGTXT | Help Structure with Modifiable Fields for Event 0061 | FKKB | FI-CA | FI-CA |
22 | Table | FKKPY_0670 - SGTXT | Payment Program: Structure for Event 0670 | FKKB | FI-CA | FI-CA |
23 | Table | FKK_ABS_OPK - SGTXT | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
24 | Table | FKK_CJR_OUTPUT - SGTXT | Cash Journal Report Output | FKKB | FI-CA | FI-CA |
25 | Table | ICL_SVVSCPOS_B - SGTXT | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
26 | Table | ICL_SVVSCPOS_COUNTER - SGTXT | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
27 | Table | RFKH0 - SGTXT | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
28 | Table | SFKKOPK - SGTXT | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
29 | Table | SITAGCYPM_ADD_DETAIL - SGTXT | Details for Other Payment Method | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
30 | Table | SVVSCPOS_B - SGTXT | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
31 | Table | SVVSCPOS_DI - SGTXT | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
32 | Table | VDFKKOPKX - SGTXT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
33 | Table | VKKSAPOVERDIOPK - SGTXT | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
34 | Table | VKKSAPOVEROPK - SGTXT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
35 | Table | VVKK_SCT - SGTXT | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
36 | Table | VVSCPOS - SGTXT | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |