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