Where Used List (Table) for SAP ABAP Data Element TXT50 (Text)
SAP ABAP Data Element
TXT50 (Text) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_FIPOSTAC_10051NO - TXT50 | FIPOSTAC_1005T1_01_N output | ||||
| 2 | /KYK/GL_ACCOUNTS - TXT50 | Output structure Master Data Credit managment | ||||
| 3 | ABTAB - MAKTX | Table for the Overview Screen in Invoice Verification | ||||
| 4 | ANKAZ_0001 - TXT50 | Structure for Depreciation Re-distribution | ||||
| 5 | ANLATXT - TXT50 | Asset Text | ||||
| 6 | ARF_EXT - TXT50 | Changes in asset values | ||||
| 7 | ARF_FEHL - TXT50 | Error table | ||||
| 8 | BBP_ACC_SIM - MAKTX | Accounting: Simulation | ||||
| 9 | DISPLAY_ABSZYK - PERTEXT | Budget Billing Date Display | ||||
| 10 | DKC02 - TXT50 | Dynpro fields for module pool SAPMKCO2 / SAPMKBPT | ||||
| 11 | DSKOS - SKBEZ | Balance Audit Trail | ||||
| 12 | E3SKATM - TXT50 | Master data G/L accounts chart of accounts: Text | ||||
| 13 | EFFAK - APERIODTXT | BB Plan: Accumulated Data per BBP item for Printout | ||||
| 14 | EMMAC_CWL_SHLT - LYTXT | Text for Layout of Case Processing List | ||||
| 15 | EMMAC_FWMT - FWMTXT | Short Description of Methods for Forwarding Cases | ||||
| 16 | EMMAD_CASEHDR - CCTXT | Clarification Case Screen Fields | ||||
| 17 | EMMAD_CASEHDR - CREACTXT | Clarification Case Screen Fields | ||||
| 18 | EMMAD_CASEHDR - CTTXT | Clarification Case Screen Fields | ||||
| 19 | EMMA_CASELIST_LAYOUT - LYTXT | Case Worklist: Layout | ||||
| 20 | F107_TPROVH_T - TXT50 | Provisions Content | ||||
| 21 | F181_FIELDS_ALV - TXT50 | P&L Adjustment: Possible Account Assignment Fields | ||||
| 22 | FAGL_S_RFAUDI30 - TXT50 | Account Detective | ||||
| 23 | FAGL_S_RFAUDI30_LIST1 - TXT50 | FAGL_S_RFAUDI30_LIST1 | ||||
| 24 | FAGL_S_RFAUSZ00_LIST_ALV - TXT50 | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 25 | FAGL_S_RFFMCONVPD_LIST - TXT50 | Output Structure RFFMCONVPD List Output | ||||
| 26 | FAGL_S_RFUMSANF_LIST1 - TXT50 | ALV Structure for RFUMSANF - List1 | ||||
| 27 | FAGL_S_RFUMSANF_LIST2 - TXT50 | FAGL_S_RFUMSANF_LIST2 | ||||
| 28 | FAGL_S_RKSCUS01_LIST1 - TNAME | ALV Structure for RKSCUS01 - List1 | ||||
| 29 | FAGL_S_RKSCUS01_LIST1_NEW - TNAME | FAGL_S_RKSCUS01_LIST1_NEW | ||||
| 30 | FAGL_S_RKSCUS01_LIST_1 - TNAME | FAGL_S_RKSCUS01_LIST_1 | ||||
| 31 | FAGL_S_SAPF190_LIST - TEXT | ALV Structure for sapf190_list for History | ||||
| 32 | FCOMS_ORDER - IZWEK_TXT | Order (AUFK + Texts) | ||||
| 33 | FCOMS_ORDER - UMWKZ_TXT | Order (AUFK + Texts) | ||||
| 34 | FCOMS_SETTLEMENT_RULE_ATTR - SRSLIST_TXT | Settlement rule attributes | ||||
| 35 | FIAA_SALVCOLLECT - TXT50 | General Fields for Transfer to Reports | ||||
| 36 | FIAA_SALVTAB_RAPOST - TXT50 | Internal Table for ALV in Report RAPOST2000 | ||||
| 37 | FIAA_SALVTAB_RASIMU - OBJECT_ID | Def. of Int.Output Table for ALV in FIAA Report RASIMU_ALV01 | ||||
| 38 | FKKCORR - STTXT | Correspondence work fields | ||||
| 39 | FKKL8_ITM - TXT50 | Account Balance (Workplace): Item Data | ||||
| 40 | FKKL8_RSC - AUGRD_TEXT | Account Balance (Workplace): Reset Clearing | ||||
| 41 | FKKOBJ_DYNP - TITEL | FI-CA: Work Fields for Object Relationship | ||||
| 42 | FKKOPT - TEXT2 | Add text information to FKKOP | ||||
| 43 | FKKVKD - EIGBV_TXT | Screen field for account | ||||
| 44 | FOAP_S_RFDKLI10 - TEXT | Structure for RFDKLI10 | ||||
| 45 | GFVTAB - TXT | Function group Gf4: Screen fields | ||||
| 46 | GLA1TAB - TXT | Function Group GLA1: Screen Fields | ||||
| 47 | GRPCRTA_S_MGFIMDDIS1005C1N - TXT50 | Output structure for FIMDDIS_1005C1 | ||||
| 48 | GRPCRTA_S_MGFIMDDIS1005C2N - TXT50 | Output structure for FIMDDIS_1005C2 | ||||
| 49 | GSALV_S_RFIDPL07_LIST1 - TXT50 | Structure for Output List in RFIDPL07, List 1 | ||||
| 50 | GSS_J_1AF102_LIST1 - J_1TXT50 | Structure for J_1AF102_ALV | ||||
| 51 | ISU_BI_BILL_S_BBP_DUE_DT_XDF - APERIODTXT | BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) | ||||
| 52 | ITMF_S_NFACC_SIMU - MAKTX | Struture for simulation screen of NF ACCT | ||||
| 53 | JVFIELDS - CONT | JV: Fields to be transferred to new asset when created | ||||
| 54 | N1PRIKOPF - PATNNAME | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | ||||
| 55 | N1PRIKOPF - STELLVERTR | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | ||||
| 56 | N1PRIKOPF - DEPLEITER | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | ||||
| 57 | N1PRIKOPF - EMAIL | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | ||||
| 58 | N1PRIKOPF - VORSTAND | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | ||||
| 59 | N1PRIKOPF - EPNAME | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | ||||
| 60 | N1PRIKOPF - PATVNAME | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | ||||
| 61 | N1PRIKOPF - DEPSTELLV | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | ||||
| 62 | OBY7_S_DISPLAY - TEXT_2 | Copy Chart of Accounts (List) | ||||
| 63 | ORDER_MAD - ENVIR_INVEST_TXT | Internal Order: Master Data | ||||
| 64 | ORDER_MAD - INV_REASON_TXT | Internal Order: Master Data | ||||
| 65 | ORDER_MASTER - ENVIR_INVEST_TXT | Internal Order: Master Data | ||||
| 66 | ORDER_MASTER - INV_REASON_TXT | Internal Order: Master Data | ||||
| 67 | ORDER_MASTER_TXT - ENVIR_INVEST_TXT | Internal Order: Master Data - TEXT | ||||
| 68 | ORDER_MASTER_TXT - INV_REASON_TXT | Internal Order: Master Data - TEXT | ||||
| 69 | ORPRINT - TX_UMWKZ | CO - Order Fields for SapScript Printing | ||||
| 70 | ORPRINT - TX_IZWEK | CO - Order Fields for SapScript Printing | ||||
| 71 | PTDART_ITEMS - ACC_DESC | DART Fileds : XML file | ||||
| 72 | QSTRMAIN - RPTXT | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 73 | RA02S - LTEX1 | Master data assets | ||||
| 74 | RA02S - LTEX2 | Master data assets | ||||
| 75 | RA02S - TXT50 | Master data assets | ||||
| 76 | RAIA1 - FRAME_HEADER1 | General structure for appropriation requests | ||||
| 77 | RBKP_BG - FI_BELNR | Logistics Invoice Verification (Background Processing) | ||||
| 78 | REA40 - TEXT | SAPMEA40 Fields | ||||
| 79 | RF05V - TXT50 | Work Fields for SAPLF040 | ||||
| 80 | RF10I - DTEXT50 | Help fields for screens SAPMF10I | ||||
| 81 | RFKA10 - TXTAG | Dialog Fields for SAPLFKA10 | ||||
| 82 | RFKA10 - TXTAS | Dialog Fields for SAPLFKA10 | ||||
| 83 | RFKA6 - TXTAS | Dialog fields for SAPLFKA6 | ||||
| 84 | RFKA6 - TXTAG | Dialog fields for SAPLFKA6 | ||||
| 85 | RFKN1 - DYNP_TEXT1 | Screen fields for FPN1 - FI-CA installment plan | ||||
| 86 | RFKN1 - DYNP_TEXT2 | Screen fields for FPN1 - FI-CA installment plan | ||||
| 87 | RFKZ1 - TXTST | Possible fields for SAPLFKZ1 | ||||
| 88 | RKE_HIERARCHY_ITEM - TEXT | Structure for Items of Tree Control | ||||
| 89 | RKE_HIERARCHY_ITEM_UPD - TEXT | Structure for Update of Items of Tree Control | ||||
| 90 | RKMA2 - TXT02 | Work fields SAPMKMA2 | ||||
| 91 | RKMA2 - TXT01 | Work fields SAPMKMA2 | ||||
| 92 | RKMA2 - TXT03 | Work fields SAPMKMA2 | ||||
| 93 | RVKP1 - POPT1 | I/O structure for SAPLWVK1 | ||||
| 94 | RVKP1 - POPT2 | I/O structure for SAPLWVK1 | ||||
| 95 | SKOS - SKBEZ | G/L Account Master for the Historical Balance Audit Trail | ||||
| 96 | SKOS_DATA - SKBEZ | G/L Balance Audit Trail | ||||
| 97 | STR_MODC_NF - DESCRICAO | Ciap Header Structure | ||||
| 98 | T059R - RPTXT | Recipient Code | ||||
| 99 | T059REXT - RPTXT | Reporting key (new withholding tax) | ||||
| 100 | T087J - TXT50 | Text | ||||
| 101 | T087L - TXT50 | Text table for reasons for environmental investments | ||||
| 102 | T091S - TXT50 | Text for translation methods | ||||
| 103 | T093GT - TXT50 | Texts for Cross-System Depreciation Areas | ||||
| 104 | T811PT - TXT | Cycle Processing Group: Texts | ||||
| 105 | T863V - TXT | Valuations: Texts | ||||
| 106 | T8JAMFLDS - VALUE | Preset fields for asset master records | ||||
| 107 | TA1TVT - TXT50 | Asset Transfer Variant | ||||
| 108 | TE561 - TEXT | Deactivation Reason for Payment Scheme | ||||
| 109 | TE638 - TEXT | Payment Scheme Category | ||||
| 110 | TFILA_GF_008GT - TXT50 | Name of Grouping Key | ||||
| 111 | TFIOTP_001T - TXT50 | Document Group Characteristic Name | ||||
| 112 | TFIOTP_002T - TXT50 | Document Group Characteristic Name | ||||
| 113 | TFK001AT - TXT50 | Clearing reasons (text table) | ||||
| 114 | TFK007KT - TXT50 | Tax Item Categories for Other Tax Codes | ||||
| 115 | TFK042HT - TXT50 | Own Bank Details | ||||
| 116 | TFK058T - TXT50 | Rules for Additional Receivables (Description) | ||||
| 117 | TFKCALLIDT - TXT50 | BAPI Caller (Text Table) | ||||
| 118 | TFKEXTSYSTT - TXT50 | Text Table for TFKEXTSYST | ||||
| 119 | TKB10SLT - TEXT | Text Table: Strategy Sequences | ||||
| 120 | TKEPC - TXT | CO-PA: Revaluation / Texts | ||||
| 121 | TKEPPLCSMFCT - TEXT | CO-PA: Function Codes for Context-Sensitive Menu - Text | ||||
| 122 | TKEPPLPROT - TEXT | Profile - Text Table | ||||
| 123 | TKEPST - TXT | CO-PA Plan Structure Text Table | ||||
| 124 | TNLZR4T - TXT50 | IS-H NL: LAZR Integriteitscheck Teksten | ||||
| 125 | TXI_T059R - RPTXT | Recipient Code | ||||
| 126 | TXI_T087J - TXT50 | Text for TXI_T087J | ||||
| 127 | TXW_RECICD - RPTXT | Recipient codes |