Where Used List (View) for SAP ABAP Data Element TEXT30 (Text (30 Characters))
SAP ABAP Data Element
TEXT30 (Text (30 Characters)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
V_TJ10 - TXT | Authorization key | ![]() |
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2 | ![]() |
V_TJ20 - TXT | Status profiles | ![]() |
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3 | ![]() |
V_TJ48 - TXT | Selection ID | ![]() |
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4 | ![]() |
V_TJ48 - TXT30 | Selection ID | ![]() |
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5 | ![]() |
V_TKA09V_CL - TXT_VRG | Business Transactions for Delta Version | ![]() |
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6 | ![]() |
V_TKAZE - STEXT | Callup Points for Validation | ![]() |
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7 | ![]() |
V_TKAZES - STEXT | Callup Points for Substitutions | ![]() |
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8 | ![]() |
V_TKB10_1 - TEXT_SENDERART | SAP Strategies for Automatic Generation of Settlment Rules | ![]() |
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9 | ![]() |
V_TKB2_1 - DTEXT | Settlement rule: default rules | ![]() |
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10 | ![]() |
V_TKB2_2 - DTEXT | Settlement rule: default rules, details | ![]() |
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11 | ![]() |
V_TKESU - TXT | Define Summarization for Actual Data | ![]() |
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12 | ![]() |
V_TKE_CO_ERSCH - STEXT | PA Transfer Structure for Overhead Cost Allocation | ![]() |
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13 | ![]() |
V_TKKP1A - PTEXT | Cost Object Profiles | ![]() |
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14 | ![]() |
V_TKKP1A - STEXT | Cost Object Profiles | ![]() |
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15 | ![]() |
V_TKKP1B - PTEXT | Cost Object Profiles | ![]() |
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16 | ![]() |
V_TKKP1B - STEXT | Cost Object Profiles | ![]() |
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17 | ![]() |
V_TKKVITVOR - TEXT30 | Partial Transactions | ![]() |
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18 | ![]() |
V_TKKVIVV - TEXT30 | Assign External Transactions | ![]() |
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19 | ![]() |
V_TKKVIVVN - TEXT30 | Assign External Transactions | ![]() |
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20 | ![]() |
V_TKKVVKKM - TXT30 | View for Tables TKKVVKKM and TKKVVKKMT | ![]() |
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21 | ![]() |
V_TOIA11 - TEXT | Invoice filter types | ![]() |
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22 | ![]() |
V_TP019 - GRP_TYPTEXT | Define Permitted Values for Customizable Group Categories | ![]() |
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23 | ![]() |
V_TP019 - WERTTEXT | Define Permitted Values for Customizable Group Categories | ![]() |
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24 | ![]() |
V_TPRZ1 - LTX | Partner-Object Rel'ship: Assignment Applic. Cat Prod.Categ. | ![]() |
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25 | ![]() |
V_TPZ18 - TEXT30 | Set Group Category | ![]() |
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26 | ![]() |
V_TPZ18T - TEXT30 | Business Partner: Customizing Additional Data Fields | ![]() |
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27 | ![]() |
V_TQ80_DS - TXT | Digital Signature in Notifications | ![]() |
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28 | ![]() |
V_TQ80_T - TXT | Status profile of notifications | ![]() |
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29 | ![]() |
V_TQ8T_S - STATUS_TXT | Status Profile f. Notifications | ![]() |
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30 | ![]() |
V_TREWF - WFARTTEXT | View: Group Key for Workflow-Relevant Fields in Funds Resvtn | ![]() |
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31 | ![]() |
V_TRUGS - STSMATXT | Link between reason for variance and user status | ![]() |
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32 | ![]() |
V_TTXP - TEXT30 | Product Codes (External Interface) | ![]() |
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33 | ![]() |
V_TVDSS - TEXT | Profiles for Subsequent Outbound Delivery Split | ![]() |
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34 | ![]() |
V_TVDST - LTX | Default Values for Dunning Block and Payment Method | ![]() |
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35 | ![]() |
V_TVDSTX - LTX | Default Texts for Document Item | ![]() |
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36 | ![]() |
V_TVPODG - GTEXT | Reason for Variance in POD | ![]() |
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37 | ![]() |
V_TW15N - LTX | Securities: Refer.btw. Prod.Type and Repmnt Type | ![]() |
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38 | ![]() |
V_TW16N - LTX | Refer.btw. Prod.Type and Securities Classif. | ![]() |
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39 | ![]() |
V_TW19 - LTX | Securities form view | ![]() |
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40 | ![]() |
V_TWPB - LTX | Product Types (CoCd-dependent data) | ![]() |
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41 | ![]() |
V_TZ40 - GSTXT | Reg. Reporting Field Control Maintenance View for Contract | ![]() |
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42 | ![]() |
V_TZ40 - ANLTX | Reg. Reporting Field Control Maintenance View for Contract | ![]() |
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43 | ![]() |
V_TZ41 - GSTXT | Reg.Report. Field Ctrl Maint.View for Prem.Res.Fund Transfer | ![]() |
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44 | ![]() |
V_TZ41 - ANLTX | Reg.Report. Field Ctrl Maint.View for Prem.Res.Fund Transfer | ![]() |
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45 | ![]() |
V_TZAF - LTX | Maintenance View: Product Category | ![]() |
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46 | ![]() |
V_TZAF_CORE - LTX | Maintenance View: Product Category | ![]() |
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47 | ![]() |
V_TZB0W - LTX | Assign Activity Category - Reversal Transaction Grouping | ![]() |
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48 | ![]() |
V_TZB2V - LTX | Pflegeview für melderelevante Produktarten Österreich | ![]() |
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49 | ![]() |
V_TZB3V - MELDTXT | Helpview Meldearten | ![]() |
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50 | ![]() |
V_TZC37N - PARTLTX | Loan status definition | ![]() |
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51 | ![]() |
V_TZC3A - LTX | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | ![]() |
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52 | ![]() |
V_TZD0A - LTX | Customizing customer default values | ![]() |
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53 | ![]() |
V_TZD0AI - LTX | Predefined entries for autom. creating customers, client | ![]() |
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54 | ![]() |
V_TZD0AN - LTX | Customizing customer default values | ![]() |
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55 | ![]() |
V_TZD0B - LTX | Company-Code Defaults for Automatically Creating Customers | ![]() |
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56 | ![]() |
V_TZD0BI - LTX | Predefined entries autom.creating real estate customers | ![]() |
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57 | ![]() |
V_TZD0BW - LTX | Company-Code Defaults for Automatically Creating Customers | ![]() |
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58 | ![]() |
V_TZD1 - LTX | Customizing view for intra-entity ID | ![]() |
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59 | ![]() |
V_TZGR - TTEXT | Payment Grouping Rules | ![]() |
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60 | ![]() |
V_TZGRT - TTEXT | "Name Of Payment Grouping Keys" | ![]() |
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61 | ![]() |
V_TZPA - LTX | Old, Do Not Use: Product Types from Treasury View | ![]() |
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62 | ![]() |
V_TZPAB3 - LTX | Selection for status transitions | ![]() |
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63 | ![]() |
V_TZPAD - AFLTX | Loans: General product types | ![]() |
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64 | ![]() |
V_TZPAD - LTX | Loans: General product types | ![]() |
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65 | ![]() |
V_TZPAW - LTX | Product Types | ![]() |
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66 | ![]() |
V_TZPAW - AFLTX | Product Types | ![]() |
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67 | ![]() |
V_TZPBDN - LTX | Product Types (CoCd Data) | ![]() |
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68 | ![]() |
V_TZPBW - LTX | DO NOT USE: Product Types (CoCd Data) | ![]() |
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69 | ![]() |
V_UMBUCH - LTX | Derivatives: Retransfer Flows for Activity Transitions | ![]() |
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70 | ![]() |
V_VORGTYP - LTX | View of transaction status categories | ![]() |
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71 | ![]() |
V_VORGTYPA - LTX | View of fin. trans. status categories and transaction codes | ![]() |
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72 | ![]() |
V_VTB_FMD_BS_ART - LTX_SANLF | Field Selection Assignment: Transaction Types | ![]() |
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73 | ![]() |
V_VTB_FMD_BS_VTT - LTX_SANLF | Field Modification Assignment: Trans. Activity Categories | ![]() |
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74 | ![]() |
V_VTB_FMOD_BASIC - SANLF_LTX | Field Selection Assignment: Product Types and Company Codes | ![]() |
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75 | ![]() |
V_VTB_FMOD_BASIC - LTX | Field Selection Assignment: Product Types and Company Codes | ![]() |
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76 | ![]() |
V_VTB_FMOD_FTR - LTX | Define Field Selection | ![]() |
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77 | ![]() |
V_VTB_FMOD_SFUNK - LTX_SANLF | Field Selection Assignment: Activity Editing | ![]() |
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78 | ![]() |
V_VTB_PCAT_FMOD - LTX | Field Modification per Product Category | ![]() |
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79 | ![]() |
V_VTVFG0FM - LTXT | Field Modification for Transaction Form (TFORM) | ![]() |
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80 | ![]() |
V_WCF_BUTTON - ICON_SRC | WCF Button | ![]() |
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81 | ![]() |
V_WCF_BUTTON - ON_CLICK | WCF Button | ![]() |
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82 | ![]() |
V_WITH_CTNCL - TEXT30 | Numbering classes for withholding tax certificates | ![]() |
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83 | ![]() |
V_WITH_CTNGR - TEXT30 | Numbering groups for withholding tax certificates | ![]() |
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84 | ![]() |
V_WOSCR_GRP_001 - DESCR_ADDIN | Grouping of Accounts | ![]() |
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85 | ![]() |
V_WOSCR_GRP_001 - DESCR_RSNGRP | Grouping of Accounts | ![]() |
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86 | ![]() |
V_WOSCR_RSN - DESCRIPTION_GRP | Reasons for Deviations | ![]() |
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87 | ![]() |
V_WOSCR_RSNGRP - DESCRIPTION | Group for Reasons for Deviations | ![]() |
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88 | ![]() |
V_ZAVTYP - LTX | View of processing category/activity category allocation | ![]() |
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89 | ![]() |
V_ZBEWGART2 - LTX | Securities: Assign Flow Types to Transaction Types | ![]() |
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90 | ![]() |
V_ZBEWGRT4 - LTX | Forex: Allocation of Flow Types to Transaction Types | ![]() |
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91 | ![]() |
V_ZBEWGRT5 - LTX | Money Market: Allocation of Flow Types to Transaction Types | ![]() |
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92 | ![]() |
V_ZBEWGRT6 - LTX | Derivatives: Allocation of Flow Types to Transaction Types | ![]() |
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93 | ![]() |
V_ZKONGRT5 - LTX | Money Market: Allocatn of Conditn Types to Transaction Types | ![]() |
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94 | ![]() |
V_ZKONGRT6 - LTX | Derivatives: Allocation of Condition Types to Trans. Types | ![]() |
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95 | ![]() |
WCVO5 - TXT | Assign Status Profiles | ![]() |
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