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