Where Used List (View) 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 | View | BIW_T042H - TXT30 | Collection of payment method supplement texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
2 | View | F107_V_TPROV - TXT30 | Provisions | FBAS | APPL | SAP_FIN |
3 | View | F107_V_TPROVMETD - TXT30 | Details: Calculation of Provisions, Receivables, Payables | FBAS | APPL | SAP_FIN |
4 | View | F107_V_TPROVMETH - TXT30 | Provision Calculation Method | FBAS | APPL | SAP_FIN |
5 | View | F107_V_TPROV_RP - TXT30 | Long-Term Receivables and Payables | FBAS | APPL | SAP_FIN |
6 | View | H_T005Q - QLTXT | Withholding Tax Country | FBK | APPL | SAP_FIN |
7 | View | H_T059A - RCTXT | Types of Recipient | FBK | APPL | SAP_FIN |
8 | View | H_T059M - MTEXT | Help_View for T059M | FBAS | APPL | SAP_FIN |
9 | View | IUEEDPPLOTAVTK4 - TXT30 | Help View for Distribution Runs of Usable Sel. Categories | EE_DEREG_INV | IS-U/CCS | IS-UT |
10 | View | J_1AINFV01 - J_1AINDTXT | Maintenance view Index definition | J1AI | APPL | SAP_APPL |
11 | View | J_1AINFV08 - J_1AINDTXT | Specification of composed indexes | J1AI | APPL | SAP_APPL |
12 | View | J_1AINFV09 - J_1AINDTXT | Help view for index versions | J1AI | APPL | SAP_APPL |
13 | View | J_1AINFV11 - J_1AINDTXT | Index values | J1AI | APPL | SAP_APPL |
14 | View | V_ANKL_04 - FELEITXT30 | Screen Layout Rules for Asset Master Data | AC | APPL | SAP_FIN |
15 | View | V_DFKKCJM - CHTXT | Cash Journal Master Data | FKKB | FI-CA | FI-CA |
16 | View | V_DFKKCJM - OFTXT | Cash Journal Master Data | FKKB | FI-CA | FI-CA |
17 | View | V_FMFGT_FSN - TXT30 | US Federal Fiscal Station Number(FSN) | FMFG_PAY_E | EA-PS | EA-PS |
18 | View | V_FMFGT_PO - TXT30 | Payment Office - U.S. Federal Government | FMFG_E | EA-PS | EA-PS |
19 | View | V_FSEPA_INST_CD - TXT30 | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | APPL | SAP_FIN |
20 | View | V_T001I - TXT30 | Parameter types for additional company code specifications | FB0CCORE | APPL_TOOLS | SAP_FIN |
21 | View | V_T005Q - QLTXT | Country Keys For Withholding Tax | FB0C | APPL | SAP_FIN |
22 | View | V_T031S - TXT30 | Bill of Exchange Status | FB0C | APPL | SAP_FIN |
23 | View | V_T042F - TXT30 | Payment Method Supplements | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
24 | View | V_T042F_FMFG_TC - TXT30 | Payment Method Supplement maps to ALC and Payment Office | FMFG_E | EA-PS | EA-PS |
25 | View | V_T044AB - LTEXT | Time-Dependent Attributes | FBAS | APPL | SAP_FIN |
26 | View | V_T044LA - TXT30 | Sorted List of Open Items | FREP | APPL | SAP_FIN |
27 | View | V_T044L_CRE - TXT30 | Sorted List of Open Items Callup Point | FREP | APPL | SAP_FIN |
28 | View | V_T044L_DEB - TXT30 | Sorted List of Open Items Callup Point | FREP | APPL | SAP_FIN |
29 | View | V_T059A - RCTXT | Type of Recipient For Vendors | FB0C | APPL | SAP_FIN |
30 | View | V_T059M - MTEXT | Minority Indicators | FBAS | APPL | SAP_FIN |
31 | View | V_T5F5R - TEXT | DADS-U check: Hierarchy and attributes of ALV nodes | PC06 | HR | SAP_HRCFR |
32 | View | V_T850_T - TXT | Assignment of Company - Type of Additional Field | FKUC | APPL | SAP_FIN |
33 | View | V_T85Y - TXT | Additional Field Category | FKUC | APPL | SAP_FIN |
34 | View | V_TE305_N - TXT30 | Values for Transactions in Company Codes and Divisions | IS_SI_CA | IS-MUT | FI-CA |
35 | View | V_TEIIVOR - TXT2 | IS-U/T: Intern. Transactions for Collective Bills (Obsolete) | EE30 | IS-U/CCS | IS-UT |
36 | View | V_TEIIVOR - TXT30 | IS-U/T: Intern. Transactions for Collective Bills (Obsolete) | EE30 | IS-U/CCS | IS-UT |
37 | View | V_TEIVV_N - ITVORT | Assignment of Transactions to Internal Transactions | EE30 | IS-U/CCS | IS-UT |
38 | View | V_TEIVV_N - IHVORT | Assignment of Transactions to Internal Transactions | EE30 | IS-U/CCS | IS-UT |
39 | View | V_TFK006F - TXT30 | Assigned selection categories | FKKB | FI-CA | FI-CA |
40 | View | V_TFKIHVOR - TXT30 | Internal Main Transactions | FKKB | FI-CA | FI-CA |
41 | View | V_TFKITVOR - TXT30 | Internal Sub-Transactions | FKKB | FI-CA | FI-CA |
42 | View | V_TFKIVV - ITVORT | Assignment of External Transactions to Internal Transactions | FKKB | FI-CA | FI-CA |
43 | View | V_TFKIVVN - IHVORT | Assignment of Transactions to Internal Transactions | IS_SI_CA | IS-MUT | FI-CA |
44 | View | V_TFKIVVN - ITVORT | Assignment of Transactions to Internal Transactions | IS_SI_CA | IS-MUT | FI-CA |
45 | View | V_TFKZRGR - TXT30 | Define Resetting Reasons | FKKB | FI-CA | FI-CA |
46 | View | V_TFSCHVTV - TXT30 | Values for Transactions in Company Codes and Divisions | FSCR | FI-CAX | FI-CAX |
47 | View | V_TIBRPOSGRPS - TXT30 | Broker Collections - Report Item Grouping Criteria | ISCDBROK | FS-CD | INSURANCE |
48 | View | V_VTVAUTGR - TEXT | RM: Authorization Group | FTBC | EA-FINSERV | EA-FINSERV |