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