Where Used List (View) for SAP ABAP Data Element TXT30 (Text)
SAP ABAP Data Element
TXT30 (Text) is used by
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1 | ![]() |
BIW_T042H - TXT30 | Collection of payment method supplement texts for Warehouse | ![]() |
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2 | ![]() |
F107_V_TPROV - TXT30 | Provisions | ![]() |
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3 | ![]() |
F107_V_TPROVMETD - TXT30 | Details: Calculation of Provisions, Receivables, Payables | ![]() |
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4 | ![]() |
F107_V_TPROVMETH - TXT30 | Provision Calculation Method | ![]() |
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5 | ![]() |
F107_V_TPROV_RP - TXT30 | Long-Term Receivables and Payables | ![]() |
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6 | ![]() |
H_T005Q - QLTXT | Withholding Tax Country | ![]() |
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7 | ![]() |
H_T059A - RCTXT | Types of Recipient | ![]() |
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8 | ![]() |
H_T059M - MTEXT | Help_View for T059M | ![]() |
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9 | ![]() |
IUEEDPPLOTAVTK4 - TXT30 | Help View for Distribution Runs of Usable Sel. Categories | ![]() |
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10 | ![]() |
J_1AINFV01 - J_1AINDTXT | Maintenance view Index definition | ![]() |
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11 | ![]() |
J_1AINFV08 - J_1AINDTXT | Specification of composed indexes | ![]() |
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12 | ![]() |
J_1AINFV09 - J_1AINDTXT | Help view for index versions | ![]() |
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13 | ![]() |
J_1AINFV11 - J_1AINDTXT | Index values | ![]() |
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14 | ![]() |
V_ANKL_04 - FELEITXT30 | Screen Layout Rules for Asset Master Data | ![]() |
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15 | ![]() |
V_DFKKCJM - CHTXT | Cash Journal Master Data | ![]() |
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16 | ![]() |
V_DFKKCJM - OFTXT | Cash Journal Master Data | ![]() |
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17 | ![]() |
V_FMFGT_FSN - TXT30 | US Federal Fiscal Station Number(FSN) | ![]() |
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18 | ![]() |
V_FMFGT_PO - TXT30 | Payment Office - U.S. Federal Government | ![]() |
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19 | ![]() |
V_FSEPA_INST_CD - TXT30 | Local Instrument and Lead Times for SEPA Direct Debits | ![]() |
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20 | ![]() |
V_T001I - TXT30 | Parameter types for additional company code specifications | ![]() |
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21 | ![]() |
V_T005Q - QLTXT | Country Keys For Withholding Tax | ![]() |
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22 | ![]() |
V_T031S - TXT30 | Bill of Exchange Status | ![]() |
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23 | ![]() |
V_T042F - TXT30 | Payment Method Supplements | ![]() |
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24 | ![]() |
V_T042F_FMFG_TC - TXT30 | Payment Method Supplement maps to ALC and Payment Office | ![]() |
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25 | ![]() |
V_T044AB - LTEXT | Time-Dependent Attributes | ![]() |
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26 | ![]() |
V_T044LA - TXT30 | Sorted List of Open Items | ![]() |
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27 | ![]() |
V_T044L_CRE - TXT30 | Sorted List of Open Items Callup Point | ![]() |
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28 | ![]() |
V_T044L_DEB - TXT30 | Sorted List of Open Items Callup Point | ![]() |
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29 | ![]() |
V_T059A - RCTXT | Type of Recipient For Vendors | ![]() |
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30 | ![]() |
V_T059M - MTEXT | Minority Indicators | ![]() |
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31 | ![]() |
V_T5F5R - TEXT | DADS-U check: Hierarchy and attributes of ALV nodes | ![]() |
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32 | ![]() |
V_T850_T - TXT | Assignment of Company - Type of Additional Field | ![]() |
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33 | ![]() |
V_T85Y - TXT | Additional Field Category | ![]() |
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34 | ![]() |
V_TE305_N - TXT30 | Values for Transactions in Company Codes and Divisions | ![]() |
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35 | ![]() |
V_TEIIVOR - TXT2 | IS-U/T: Intern. Transactions for Collective Bills (Obsolete) | ![]() |
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36 | ![]() |
V_TEIIVOR - TXT30 | IS-U/T: Intern. Transactions for Collective Bills (Obsolete) | ![]() |
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37 | ![]() |
V_TEIVV_N - ITVORT | Assignment of Transactions to Internal Transactions | ![]() |
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38 | ![]() |
V_TEIVV_N - IHVORT | Assignment of Transactions to Internal Transactions | ![]() |
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39 | ![]() |
V_TFK006F - TXT30 | Assigned selection categories | ![]() |
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40 | ![]() |
V_TFKIHVOR - TXT30 | Internal Main Transactions | ![]() |
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41 | ![]() |
V_TFKITVOR - TXT30 | Internal Sub-Transactions | ![]() |
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42 | ![]() |
V_TFKIVV - ITVORT | Assignment of External Transactions to Internal Transactions | ![]() |
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43 | ![]() |
V_TFKIVVN - IHVORT | Assignment of Transactions to Internal Transactions | ![]() |
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44 | ![]() |
V_TFKIVVN - ITVORT | Assignment of Transactions to Internal Transactions | ![]() |
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45 | ![]() |
V_TFKZRGR - TXT30 | Define Resetting Reasons | ![]() |
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46 | ![]() |
V_TFSCHVTV - TXT30 | Values for Transactions in Company Codes and Divisions | ![]() |
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47 | ![]() |
V_TIBRPOSGRPS - TXT30 | Broker Collections - Report Item Grouping Criteria | ![]() |
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48 | ![]() |
V_VTVAUTGR - TEXT | RM: Authorization Group | ![]() |
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