Where Used List (View) for SAP ABAP Data Element TXT20_SKAT (G/L account short text)
SAP ABAP Data Element TXT20_SKAT (G/L account short text) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BIW_SKA1T - TXTSH | Collection of G/L account texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
2 | View | CNV_CTRL_ACCOUNT - TXT20_NEW | FI G/L accounts / primary cost elements | CNV_20100 | DMIS | DMIS |
3 | View | CNV_CTRL_ACCOUNT - TXT20_OLD | FI G/L accounts / primary cost elements | CNV_20100 | DMIS | DMIS |
4 | View | DEREG_BVRKO - TEXT | Search Help for Bank Clearing Account | EE_DEREG_INV | IS-U/CCS | IS-UT |
5 | View | ENT2003 - TXT20 | Chart of accounts item - G/L account - Balance sheet | U100 | APPL | SAP_FIN |
6 | View | ENT2004 - TXT20 | Chart of accounts item - G/L account - profit/loss | U100 | APPL | SAP_FIN |
7 | View | ENT2012 - TXT20 | Chart of accounts item - G/L account | U100 | APPL | SAP_FIN |
8 | View | ENT2383 - TXT20 | Corporate chart of accounts item | U100 | APPL | SAP_FIN |
9 | View | ENT2384 - TXT20 | Chart of accounts - operative - item | U100 | APPL | SAP_FIN |
10 | View | ENT2385 - TXT20 | Country-Specific Chart of Accounts Item | U100 | APPL | SAP_FIN |
11 | View | H_SKB1_PCA - TXT20 | EC-PCA: G/L Accounts in the Company Code | KE1 | APPL | SAP_FIN |
12 | View | H_T030_BIL - TXT20 | Search help view for balance carried forward account | FBSC | APPL | SAP_FIN |
13 | View | IDCN_VZJFSKIPACC - TXT20 | Excluded G/L Accounts for Company Code (China) | ID-FI-CN | APPL | SAP_FIN |
14 | View | IDCN_V_ZJFSAKNR - TXT20 | DB View: G/L Account from P&L Account Closing Posting | ID-FI-CN | APPL | SAP_FIN |
15 | View | JGVSKAT - TXT20 | IS-M: G/L Account Text in Company Code | JMDGEN | IS-M | IS-M |
16 | View | J_3RF_TP_SCRV - HKONT_LOW_DESC | Selection Criteria for Transfer Pricing | J3RF | APPL | SAP_FIN |
17 | View | TRACV_ACCSYMREP - TXT20 | Assignment of G/L Accounts to Account Symbols | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
18 | View | TRACV_ACCSYMREP1 - GL_ACCOUNT_TEXT | OLD: Assign G/L Accounts to Account Symbols | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
19 | View | TRACV_ACCSYMREP2 - TXT20 | OLD: Assign G/L Accounts to Acct Symbols per Acct Ass. Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
20 | View | V_1A030IF - TXT20 | G/L Accounts for Inflation Postings | J1AI | APPL | SAP_APPL |
21 | View | V_ESERVPROVP - TXT20 | Service provider | EECC_EDI | IS-U/CCS | IS-UT |
22 | View | V_FLQACC_ACT - TXT20 | Liquidity Calculation - Other Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
23 | View | V_FLQACC_INFO - TXT20 | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
24 | View | V_FMUSFG_TSA - TXT20 | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | FMFG_RPT_E | EA-PS | EA-PS |
25 | View | V_FM_T8G30B - TEXTSKA | Account Determination for CO-FI Reconcil. - Clearing Accts | FMGL_TOOLS | EA-PS | EA-PS |
26 | View | V_IDCN_ACCITEM1 - TXT20 | Operating Activities for GL Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
27 | View | V_IDCN_ACCITEM2 - TXT20 | Assignment of Report Item to GL Account (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
28 | View | V_IDCN_ACCITEM3 - TXT20 | Assignment of Report Item (Supp. Info) (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
29 | View | V_SKA1_CORE - TXT20 | G/L Accounts Master (Chart of Accounts) | FBASCORE | APPL_TOOLS | SAP_FIN |
30 | View | V_T042ICC_HKONT - TXT20 | The Receivables Accounts for Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
31 | View | V_T856K - TXT20 | Default Transaction Type for FI Accounts | FBAS | APPL | SAP_FIN |
32 | View | V_T8A00_1 - TXT20 | Account assignment for production variances | KE1C | APPL | SAP_FIN |
33 | View | V_T8A50 - TXT20H | Acct determination for charging off valuation differences | KE1 | APPL | SAP_FIN |
34 | View | V_T8G30B - TEXTSKA | Acct determination for document splitting - accounts | GLT0 | APPL | SAP_FIN |
35 | View | V_TAKOF - TXT20 | Reconciliation Accounts with Exception Handling | FBAS | APPL | SAP_FIN |
36 | View | V_TAX_RFD_C_MAP - SAKTXT | Assign Code for Goods and Services to G/L Account | FBAS | APPL | SAP_FIN |
37 | View | V_TCCAA - TXT20_V | Clearing account/external functions | FBCC | APPL | SAP_FIN |
38 | View | V_TCCAA - TXT20_N | Clearing account/external functions | FBCC | APPL | SAP_FIN |
39 | View | V_TCCAA_M - TXT20_V | Assign Merchant IDs | VFC | APPL | SAP_APPL |
40 | View | V_TCMAC05C - TXT20 | Payment Card Authorization | CMAC_D | IS-PS-CA | IS-PS-CA |
41 | View | V_TCMAC05CM - TXT20 | Assign Merchant ID | CMAC_E | IS-PS-CA | IS-PS-CA |
42 | View | V_TFK100D - TXT20 | Cash Desk: Cash Desk Clearing Accounts | FKKB | FI-CA | FI-CA |
43 | View | V_TIV65 - TEXT20_1 | Non-deductible input tax accounts allocation | FVVI | APPL | SAP_FIN |
44 | View | V_TIV65 - TXT20_2 | Non-deductible input tax accounts allocation | FVVI | APPL | SAP_FIN |
45 | View | V_TIV85 - TXT20 | G/L acct/transaction category alloc. for down pmnts made | FVVI | APPL | SAP_FIN |
46 | View | V_TIVEXFIACC - TXT20 | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI | EA-FIN | EA-FIN |
47 | View | V_TIVEXFIACCKTP - TXT20 | G/L Account with Text | RE_EX_FI | EA-FIN | EA-FIN |
48 | View | V_TIVEXFIREPSYMB - TXT20 | Substitute Account Symbols | RE_EX_FI | EA-FIN | EA-FIN |
49 | View | V_TSAKR - TXT20 | Create G/L Accounts With Reference | FBSC | APPL | SAP_FIN |