Where Used List (View) for SAP ABAP Data Element TXT40 (Text, length 40)
SAP ABAP Data Element
TXT40 (Text, length 40) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
H_T028D - TXT20 | Help View for T028D | ![]() |
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2 | ![]() |
H_T028H - TXT20 | Help View for T028H | ![]() |
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3 | ![]() |
H_T855 - TXT | Reasons for inclusion/exemption | ![]() |
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4 | ![]() |
M_BGMKT - GAKTX | Generated View for Matchcode ID BGMK-T | ![]() |
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5 | ![]() |
M_M519A - TEXT | Generated View for Matchcode ID M519 -A | ![]() |
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6 | ![]() |
M_PSTFA - TEXT40 | Generated View for Matchcode ID PSTFA | ![]() |
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7 | ![]() |
TE518V - TEXT | Clearing: Grouping and Ranking Order of Characteristics | ![]() |
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8 | ![]() |
TE519V - TEXT | Amount Check Group | ![]() |
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9 | ![]() |
U_12399 - TXT20 | Cash management transaction type | ![]() |
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10 | ![]() |
U_25604 - GAKTX | Master warranty | ![]() |
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11 | ![]() |
U_25606 - POSTX | Master warranty - service item | ![]() |
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12 | ![]() |
U_25641 - KTEXT | Warranty type | ![]() |
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13 | ![]() |
VBGMK - GAKTX | Master Warranty | ![]() |
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14 | ![]() |
VBGMP - POSTX | Master Warranty Item | ![]() |
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15 | ![]() |
VT033E - LTEXT | Acct determination: Fields used | ![]() |
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16 | ![]() |
VT033E8 - LTEXT | Account Determination: Used Fields Management Contract | ![]() |
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17 | ![]() |
VT033E9 - LTEXT | Account Determination: Used Fields Lease-In | ![]() |
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18 | ![]() |
VTIVC5 - LTEXT | Real Estate Accounting Terms | ![]() |
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19 | ![]() |
V_028H_B - TXT20 | Check Deposit Transactions | ![]() |
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20 | ![]() |
V_T028D - TXT20 | Keys for posting rules | ![]() |
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21 | ![]() |
V_T028H - TXT20 | Manual Bank Statement Transactions | ![]() |
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22 | ![]() |
V_T033O - LTEXTP | Allocate Levels for MM and SD Transactions | ![]() |
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23 | ![]() |
V_T036O - LTEXTP | Allocate Levels for MM and SD Transactions | ![]() |
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24 | ![]() |
V_T053A - TXT40 | Selection Rules for Payment Advices | ![]() |
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25 | ![]() |
V_T059E - EATXT | Income Types | ![]() |
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26 | ![]() |
V_T790G - KTEXT | Warranty Types | ![]() |
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27 | ![]() |
V_T855T - TXT | Reasons for exemption | ![]() |
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28 | ![]() |
V_T855T_A - TXT | Reasons for inclusion/exclusion: Medium/long texts | ![]() |
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29 | ![]() |
V_T873 - TXT | Hidden Reserves / Fair Value Adjustments | ![]() |
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30 | ![]() |
V_TE247 - TEXT40 | Fixed Temp. Values | ![]() |
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31 | ![]() |
V_TE272 - TEXT40 | Reason for Reversal | ![]() |
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32 | ![]() |
V_TE272_BILL - TEXT40 | Permitted Reasons for Reversal from TE272 for Billing | ![]() |
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33 | ![]() |
V_TE272_INV - TEXT40 | Permitted Reasons for Reversal from TE272 for Invoicing | ![]() |
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34 | ![]() |
V_TE309 - TEXT40 | Air Press. Area | ![]() |
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35 | ![]() |
V_TE339 - TEXT40 | Monthly Measured Air Pressure | ![]() |
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36 | ![]() |
V_TE340 - TEXT40 | Daily Air Pressure Values | ![]() |
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37 | ![]() |
V_TE345 - TEXT40 | Gas Press. Per Gas Pr. Area | ![]() |
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38 | ![]() |
V_TE348 - TEXT40 | Average Energy Feedings per Calorific Val. District | ![]() |
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39 | ![]() |
V_TE449 - TEXT40 | Cal. Vals per Cal.Val. District (Monthly Values) | ![]() |
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40 | ![]() |
V_TE450 - TEXT40 | Cal. Vals per Cal. Val. District (Daily Values) | ![]() |
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41 | ![]() |
V_TE453 - TEXT40 | CalVal.Districts | ![]() |
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42 | ![]() |
V_TE551 - TEXT40 | Fixed Temp. | ![]() |
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43 | ![]() |
V_TE669 - TEXT40 | Gas Proced. | ![]() |
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44 | ![]() |
V_TE685 - TEXT40 | Vol. Corr. Fac. Proc. | ![]() |
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45 | ![]() |
V_TE907 - TEXT40 | Annual Air Pressure | ![]() |
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46 | ![]() |
V_TFK004B - CTEXT | Clearing Lock Reason | ![]() |
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47 | ![]() |
V_TFK021L - KTEXT | Account balance: List types | ![]() |
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48 | ![]() |
V_TFK055G - TXT40 | Field Groups for Document Changes | ![]() |
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49 | ![]() |
V_TFK116 - TEXT | Clearing: Definition of Grouping and Sorting Characteristics | ![]() |
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50 | ![]() |
V_TFK119 - TEXT | Amount Check Group | ![]() |
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51 | ![]() |
V_TFK126 - TEXT | Payment Run: Definition of Grouping Characteristics | ![]() |
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52 | ![]() |
V_TIVEXFIBS - TXT20 | COA Mandate: Flow Types of Bank Statement | ![]() |
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53 | ![]() |
V_TVZ05 - TXT20 | Editing under internal activity number | ![]() |
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54 | ![]() |
V_TVZ05_I - TXT20 | Incoming Payments: Processing by Activity Type | ![]() |
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55 | ![]() |
V_TVZ05_RE - TXT20 | Not Used | ![]() |
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