Where Used List (Table) for SAP ABAP Data Element TXT30 (Text)
SAP ABAP Data Element TXT30 (Text) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /KYK/CHECK_REGISTER - CHEC_RANGE Output structure Master Data Credit managment /KYK/FIN_FI  APPL  SAP_FIN 
2 Table  /KYK/GL_ACCOUNTS - MWSKZ Output structure Master Data Credit managment /KYK/FIN_FI  APPL  SAP_FIN 
3 Table  /KYK/GL_ACCOUNTS - KTOKS Output structure Master Data Credit managment /KYK/FIN_FI  APPL  SAP_FIN 
4 Table  /MRSS/T_REQ_CAND_BO - STATUS_DESC Request Candidate Structure /MRSS/REQUEST_INT  /MRSS/CONS_REQUEST  MRSS_NW 
5 Table  /MRSS/T_REQ_CAND_DESC - STATUS_DESC Candidate Descriptions /MRSS/REQUEST_INT  /MRSS/CONS_REQUEST  MRSS_NW 
6 Table  /MRSS/T_REQ_CAND_UI - STATUS_DESC Request Demand UI structure /MRSS/REQUEST_INT  /MRSS/CONS_REQUEST  MRSS_NW 
7 Table  /MRSS/T_REQ_DEM_BO - STATUS_DESC Request Demand UI structure /MRSS/REQUEST_INT  /MRSS/CONS_REQUEST  MRSS_NW 
8 Table  /MRSS/T_REQ_DEM_UI - STATUS_DESC Request Demand UI structure /MRSS/REQUEST_INT  /MRSS/CONS_REQUEST  MRSS_NW 
9 Table  /MRSS/T_REQ_DESC_BO - STATUS_DESC Request Descriptions for UI /MRSS/REQUEST_INT  /MRSS/CONS_REQUEST  MRSS_NW 
10 Table  ANKL - FELEITXT30 Generation table for generating asset classes from accounts AC  APPL  SAP_FIN 
11 Table  BAPIFKKVK_TXT - APPL_AREA BAPI Structure for FKKVK (Contract Account) - Texts FKK_BUPA_CLEANSING  FI-CA  FI-CA 
12 Table  BAPITRVSPCAT - SHORTTXT Travel Service Providers - Categories PTRA  HR  SAP_HRGXX 
13 Table  BWTX_T042H - TXT30 Payment Method Supplement (Texts) for BW FBIW  PI_APPL  SAP_FIN 
14 Table  CCIHS_HAZAMOUNT_APPLCONTEXT - OBJECT EHS: Context for Application Log (SARA Reporting) CBIH  EA-PLM  EA-APPL 
15 Table  DFKKCJMT - CHTXT Text Table for Cash Journal Master Data FKKB  FI-CA  FI-CA 
16 Table  DFKKCJMT - OFTXT Text Table for Cash Journal Master Data FKKB  FI-CA  FI-CA 
17 Table  DSKOS - ZUBEZ Balance Audit Trail FREP  APPL  SAP_FIN 
18 Table  ESUBACT01 - TXT30 Transfer Struct. for Sub-Transaction Table EE30  IS-U/CCS  IS-UT 
19 Table  EWM_MU3_I01_AOI - VTEXT MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
20 Table  EWM_MU_I01_AOI - VTEXT MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
21 Table  F107_TPROVMETH_T - TXT30 Texts for Provision Calculation Method FBAS  APPL  SAP_FIN 
22 Table  FCOMS_SR_DISTRIBUTE_RULE_ATTR - ICONS Distribute rule attributes FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
23 Table  FKACCESS - TXT Record layout for uploading from MS ACCESS data entry FKUC  APPL  SAP_FIN 
24 Table  FKKAVP - TEXT Payment Advice Note: Structure for Displaying FKKB  FI-CA  FI-CA 
25 Table  FKKBAL_GRID_TEXT - TEXT Text for Balances Grid FKKB  FI-CA  FI-CA 
26 Table  FKKBAL_TYPE_TEXT - TEXT Texts for Balance Categories FKKB  FI-CA  FI-CA 
27 Table  FKKEBPP_INVOICE - TVTXT FSCM Biller Direct: Bill Data FKKB  FI-CA  FI-CA 
28 Table  FKKEBPP_ITEM - TVTXT FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
29 Table  FKKL8_ITM - TVTXT Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
30 Table  FKKL8_ITM - HVTXT Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
31 Table  FKKOI_CLEARED_ITEM - VOTXT Outbound Interface: Information on Cleared Items FKKOI  FI-CA  FI-CA 
32 Table  FKKOI_CLEARED_ITEM_TRBK - VOTXT Outbound Interface: Information on Cleared Items FSCR_TRBK  FI-CAX  FI-CAX 
33 Table  FKKOI_OPEN_ITEM - VOTXT Outbound Interface: Open Item Information FKKOI  FI-CA  FI-CA 
34 Table  FKKOI_OPEN_ITEM_TRBK - VOTXT Outbound Interface: Open Item Information FSCR_TRBK  FI-CAX  FI-CAX 
35 Table  FKKZWF2PARMS - GRUNDT Add. Parameters Transfer Posting Run Doubtful Items/IVA FKKB  FI-CA  FI-CA 
36 Table  FKKZWF2PARMS - VARIT Add. Parameters Transfer Posting Run Doubtful Items/IVA FKKB  FI-CA  FI-CA 
37 Table  FKKZWFPOS - VORGTXT Items to be Adjusted FKKB  FI-CA  FI-CA 
38 Table  FKK_HVORG_TVORG_TEXTS - TVORG_TXT Text Description of Main and Subtransactions for Print FKKC  FI-CA  FI-CA 
39 Table  FKK_HVORG_TVORG_TEXTS - HVORG_TXT Text Description of Main and Subtransactions for Print FKKC  FI-CA  FI-CA 
40 Table  FKK_IT_METH - TXT30 Structure for Internal Tables with Processing Methods FKKB  FI-CA  FI-CA 
41 Table  FKK_SEPA_PRENOT_HISTORY - PNEXP Pre-Notification: History per Document Item FKK_SEPA  FI-CA  FI-CA 
42 Table  FMFGT_FSNT - TXT30 Text table for Fiscal Station Number - US. Fed. Government FMFG_PAY_E  EA-PS  EA-PS 
43 Table  FMFGT_POT - TXT30 Text table for Payment Office - U.S. Federal Government FMFG_E  EA-PS  EA-PS 
44 Table  HELP_SVORG - TXT30 INTERNAL: Further Poss.Entries f.Sub-Trans. EE20  IS-U/CCS  IS-UT 
45 Table  HELP_TVORG - TXT30 INTERNAL: Further Poss.Entries f.Sub-Trans. EE00  IS-U/CCS  IS-UT 
46 Table  HRCA_COMPANY1 - PARA_TEXT HR-CA: Interfaces for Company Code PPCA  HR  SAP_HRRXX 
47 Table  ICL_CDDOCCH - HVORGN Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
48 Table  ICL_CDDOCCH - TVORGN Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
49 Table  ICL_CDDOCOH - TVORGN Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
50 Table  ICL_CDDOCOH - HVORGN Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
51 Table  ISU_BI_BILL_S_DOC_ITEM_XDF - VORG_TXT DOC_ITEM Structure for IS-U Bill Using XDF (Example) EE22  IS-U/CCS  IS-UT 
52 Table  ISU_RATE_ACCOUNT_DISP - TXT30_TVORG Account Determination of Rate EE20  IS-U/CCS  IS-UT 
53 Table  J_1AINFT02 - J_1AINDTXT Text for table J_1INFT01 J1AI  APPL  SAP_APPL 
54 Table  J_1AINFT15 - J_1AINDTXT Inflation: index version ( reference table ) J1AI  APPL  SAP_APPL 
55 Table  LVK35 - TEXT2 Work Area for Processing Account Values ISCDFUN  FS-CD  INSURANCE 
56 Table  LVK35 - TEXT1 Work Area for Processing Account Values ISCDFUN  FS-CD  INSURANCE 
57 Table  LVKDF1 - TEXT1 Work Field for SAPLVKDF ISCDFUN  FS-CD  INSURANCE 
58 Table  MSAM10_ML_OPEN_ITEM - VTEXT MSAM-ISU: Open Items for Contract Account MSAM_MOREP  PI_APPL  SAP_APPL 
59 Table  MSAM10_OPEN_ITEM - VTEXT MSAM-ISU: Open Items for Contract Account MSAM_MOREP  PI_APPL  SAP_APPL 
60 Table  NODEKEYS - TXT Every Entry Receives a Node Key KALC  APPL  SAP_FIN 
61 Table  OBY7_S_DISPLAY - TXT20 Copy Chart of Accounts (List) FB0C  APPL  SAP_FIN 
62 Table  PTRV_APPL_KEY_TX - TEXT Application text BACTEXP  ABA  SAP_ABA 
63 Table  PTRV_WEB_TRVSPCAT - SHORTTXT Travel Service Providers - Categories/Customizing Complete PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
64 Table  QSTRLIFNR - QLTXT Vendor Data: Extended Withholding Tax Reporting FQST  APPL  SAP_FIN 
65 Table  RE31B - TXT303 Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
66 Table  RE31B - TXT301 Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
67 Table  RE31B - TXT302 Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
68 Table  RF100 - TXT30 Screen Fields for SAPF100 und SAPF101 FREP  APPL  SAP_FIN 
69 Table  RFKH1 - TXT302 Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria FKKB  FI-CA  FI-CA 
70 Table  RFKH1 - TXT303 Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria FKKB  FI-CA  FI-CA 
71 Table  RFKH1 - TXT301 Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria FKKB  FI-CA  FI-CA 
72 Table  RFKKBOL - TEXT1 FI-CA: Structure for Italian Tax Evaluation FKKB  FI-CA  FI-CA 
73 Table  RFKKBOL - TEXT2 FI-CA: Structure for Italian Tax Evaluation FKKB  FI-CA  FI-CA 
74 Table  RFKKCJ - CHTXT Structure for Screen Fields for Cash Journal FKKB  FI-CA  FI-CA 
75 Table  RFKKCJ - OFTXT Structure for Screen Fields for Cash Journal FKKB  FI-CA  FI-CA 
76 Table  RFKKCJ_PRN - CHTXT Cash Journal: Data for Printing Special Posting Documents FKKB  FI-CA  FI-CA 
77 Table  RFKKCJ_PRN - OFTXT Cash Journal: Data for Printing Special Posting Documents FKKB  FI-CA  FI-CA 
78 Table  RFKORD30_ITEM_BOE - WSTATTXT Internal Document: Bill of Exchange Data FBAS  APPL  SAP_FIN 
79 Table  RFKORD30_S_ITEM - UZAWETXT Internal Document: Item Data FBAS  APPL  SAP_FIN 
80 Table  RFKORD30_S_ITEM - WSTATTXT Internal Document: Item Data FBAS  APPL  SAP_FIN 
81 Table  RFKU1 - TXTOP_ORI Dialog Fields for SAPLFKU1 FKKB  FI-CA  FI-CA 
82 Table  RFKZ1 - TXTZW Possible fields for SAPLFKZ1 FKKB  FI-CA  FI-CA 
83 Table  RFTXT - TEXT1 Customizing Text Determination FBAS  APPL  SAP_FIN 
84 Table  RNEO_NV2000_NEO_NFAL - AUTYPX IS-H: EO Dynpro Fields NV2000 Subscreen "Order Data" NEO1  IS-H  IS-H 
85 Table  RNEO_NV2000_NEO_NFAL - AFARTX IS-H: EO Dynpro Fields NV2000 Subscreen "Order Data" NEO1  IS-H  IS-H 
86 Table  RNWCH_EDI_EO - EXT_CASE_TYPE_TXT Externe-Auftrags-Daten (für EDI und Druck) NCH1  IS-H  IS-H 
87 Table  RNWCH_EDI_EO - ORDER_CAT_TXT Externe-Auftrags-Daten (für EDI und Druck) NCH1  IS-H  IS-H 
88 Table  RNWCH_EDI_EO - ORDER_TYPE_TXT Externe-Auftrags-Daten (für EDI und Druck) NCH1  IS-H  IS-H 
89 Table  SKOS - ZUBEZ G/L Account Master for the Historical Balance Audit Trail FBAS  APPL  SAP_FIN 
90 Table  SKOS_DATA - ZUBEZ G/L Balance Audit Trail FREP  APPL  SAP_FIN 
91 Table  SRLINV050 - TTEXT Output Structure for Report: RLINV050 LVS  APPL  SAP_APPL 
92 Table  T001J - TXT30 Company Code - Parameter Type Names FBASCORE  APPL_TOOLS  SAP_FIN 
93 Table  T001Z_BF - TXT30 Additional data for company code (neutral structure) BF  ABA  SAP_ABA 
94 Table  T005R - QLTXT Country Keys for the Withholding Tax: Names FBAS  APPL  SAP_FIN 
95 Table  T005R_BF - QLTXT T005R copy for decoupling BF  ABA  SAP_ABA 
96 Table  T031T - TXT30 Name of Bill of Exchange Status FBAS  APPL  SAP_FIN 
97 Table  T042H - TXT30 Text table for additional payment methods BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
98 Table  T044ABT - LTEXT Description for Valuation Attributes By Remaining Term FBAS  APPL  SAP_FIN 
99 Table  T044KT - TXT30 Further Specifications for Sorted List FREP  APPL  SAP_FIN 
100 Table  T044LT - TXT30 Sorted List of Open Items FREP  APPL  SAP_FIN 
101 Table  T059B - RCTXT Withholding Tax Classes for Vendors: Names FBAS  APPL  SAP_FIN 
102 Table  T059T - MTEXT Texts for Minority Indicators FBAS  APPL  SAP_FIN 
103 Table  T5F5RT - TEXT DADS-U check: ALV nodes text PC06  HR  SAP_HRCFR 
104 Table  T85YT - TXT Additional field type: Texts FKUC  APPL  SAP_FIN 
105 Table  TE305T - TXT30 Transactions for Company Code and Division (Texts) IS_SI_CA  IS-MUT  FI-CA 
106 Table  TEIHVORT - TXT30 IS-U Internal Transactions (Obsolete) EE30  IS-U/CCS  IS-UT 
107 Table  TEIIVORT - TXT30 Internal Transactions for Collective Bills EE30  IS-U/CCS  IS-UT 
108 Table  TEISVORT - TXT30 Collective Bill Transactions EE30  IS-U/CCS  IS-UT 
109 Table  TEITVORT - TXT30 Text Tables: Internal Subtransactions (Obsolete) EE30  IS-U/CCS  IS-UT 
110 Table  TFK000KT - TXT30 Description of account assignment categories FKKB  FI-CA  FI-CA 
111 Table  TFK004T - TXT30 Selection categories for manual payment processing FKKB  FI-CA  FI-CA 
112 Table  TFK004_T2 - TXT30 TFK004_T2 mit Text FKKB  FI-CA  FI-CA 
113 Table  TFKIHVORT - TXT30 Internal Main Transactions - Text Table FKKB  FI-CA  FI-CA 
114 Table  TFKITVORT - TXT30 Internal Sub-Transactions FKKB  FI-CA  FI-CA 
115 Table  TFKZRGRT - TXT30 Description of Reset Reasons for Doubtful Items/IVA FKKB  FI-CA  FI-CA 
116 Table  TFSCHVTVT - TXT30 Transactions for Company Code and Division (Texts) FSCR  FI-CAX  FI-CAX 
117 Table  TIBRSELTYPT - TXT30 Selection Category Texts for the Broker Report ISCDBROK  FS-CD  INSURANCE 
118 Table  TKKVHVTVT - TXT30 FS-CD Transactions: Texts ISCDFUN  FS-CD  INSURANCE 
119 Table  TKKVIHVORT - TXT30 FS-CD Internal Transactions ISCDFUN  FS-CD  INSURANCE 
120 Table  TNEO_ORDER_CATT - AUTYP_TXT IS-H: Order Categories - Texts of External Order NEO1  IS-H  IS-H 
121 Table  TNEO_ORDER_TYPET - AFART_TXT IS-H: Order Types - Texts of External Order NEO1  IS-H  IS-H 
122 Table  TNWCHEA14T - AFART_TXT IS-H CH: Auftragsarten - Texte des Externen Auftrages NCH1  IS-H  IS-H 
123 Table  TNWCHEA15T - AUTYP_TXT IS-H CH: Auftragsarten - Texte des Externen Auftrages NCH1  IS-H  IS-H 
124 Table  TNWCHEA16T - EXTAUFGA_TXT IS-H: Externe Auftraggeberarten - Texte NCH1  IS-H  IS-H 
125 Table  TRACS_PJ_DISPLAY - UZAWE_T Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
126 Table  TXI_T042H - TXT30 Text table for additional payment methods FA_ILM  APPL  SAP_APPL 
127 Table  TXI_T059B - RCTXT Withholding Tax Classes for Vendors: Names FA_ILM  APPL  SAP_APPL 
128 Table  TXI_T059T - MTEXT Texts for Minority Indicators FA_ILM  APPL  SAP_APPL 
129 Table  TXW_MININD - MTEXT Minority indicators FTW1  APPL  SAP_FIN 
130 Table  TXW_MINOR - MTEXT Minority indicators FTW1  APPL  SAP_FIN 
131 Table  TXW_PYMSP - TXT30 Payment method supplements FTW1  APPL  SAP_FIN 
132 Table  TXW_VENDRT - RCTXT Type of recipient for vendors FTW1  APPL  SAP_FIN 
133 Table  VKKMA_OPBEL_ALV - ATEXT Structure for Displaying Documents (ALV) ISCDFUN  FS-CD  INSURANCE 
134 Table  VTVAUTGRT - TEXT RM: Authorization Group (Text) FTB_CORE  APPL  SAP_APPL 
135 Table  VTVSZZK - AUTGR_TXT Structure for Scenario Maintenance FTB  EA-FINSERV  EA-FINSERV 
136 Table  WB2B_DEMOALV1 - TXT Test: for Mini-ALV @ Web WB2BDOTCOM_DDIC  APPL  SAP_APPL