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 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - TXT50 | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Table | /KYK/GL_ACCOUNTS - TXT50 | Output structure Master Data Credit managment | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Table | ABTAB - MAKTX | Table for the Overview Screen in Invoice Verification | MR | APPL | SAP_APPL |
4 | Table | ANKAZ_0001 - TXT50 | Structure for Depreciation Re-distribution | AR | APPL | SAP_FIN |
5 | Table | ANLATXT - TXT50 | Asset Text | AA | APPL | SAP_FIN |
6 | Table | ARF_EXT - TXT50 | Changes in asset values | AA | APPL | SAP_FIN |
7 | Table | ARF_FEHL - TXT50 | Error table | AA | APPL | SAP_FIN |
8 | Table | BBP_ACC_SIM - MAKTX | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
9 | Table | DISPLAY_ABSZYK - PERTEXT | Budget Billing Date Display | EE25 | IS-U/CCS | IS-UT |
10 | Table | DKC02 - TXT50 | Dynpro fields for module pool SAPMKCO2 / SAPMKBPT | KBAS | APPL | SAP_FIN |
11 | Table | DSKOS - SKBEZ | Balance Audit Trail | FREP | APPL | SAP_FIN |
12 | Table | E3SKATM - TXT50 | Master data G/L accounts chart of accounts: Text | KSVCORE | APPL_TOOLS | SAP_FIN |
13 | Table | EFFAK - APERIODTXT | BB Plan: Accumulated Data per BBP item for Printout | EE25 | IS-U/CCS | IS-UT |
14 | Table | EMMAC_CWL_SHLT - LYTXT | Text for Layout of Case Processing List | FKKMM | FI-CA | FI-CA |
15 | Table | EMMAC_FWMT - FWMTXT | Short Description of Methods for Forwarding Cases | FKKMM | FI-CA | FI-CA |
16 | Table | EMMAD_CASEHDR - CCTXT | Clarification Case Screen Fields | FKKMM | FI-CA | FI-CA |
17 | Table | EMMAD_CASEHDR - CREACTXT | Clarification Case Screen Fields | FKKMM | FI-CA | FI-CA |
18 | Table | EMMAD_CASEHDR - CTTXT | Clarification Case Screen Fields | FKKMM | FI-CA | FI-CA |
19 | Table | EMMA_CASELIST_LAYOUT - LYTXT | Case Worklist: Layout | FKKMM | FI-CA | FI-CA |
20 | Table | F107_TPROVH_T - TXT50 | Provisions Content | FBAS | APPL | SAP_FIN |
21 | Table | F181_FIELDS_ALV - TXT50 | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
22 | Table | FAGL_S_RFAUDI30 - TXT50 | Account Detective | FAIS | APPL | SAP_FIN |
23 | Table | FAGL_S_RFAUDI30_LIST1 - TXT50 | FAGL_S_RFAUDI30_LIST1 | FAIS | APPL | SAP_FIN |
24 | Table | FAGL_S_RFAUSZ00_LIST_ALV - TXT50 | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
25 | Table | FAGL_S_RFFMCONVPD_LIST - TXT50 | Output Structure RFFMCONVPD List Output | FMKW | EA-PS | EA-PS |
26 | Table | FAGL_S_RFUMSANF_LIST1 - TXT50 | ALV Structure for RFUMSANF - List1 | FREP | APPL | SAP_FIN |
27 | Table | FAGL_S_RFUMSANF_LIST2 - TXT50 | FAGL_S_RFUMSANF_LIST2 | FREP | APPL | SAP_FIN |
28 | Table | FAGL_S_RKSCUS01_LIST1 - TNAME | ALV Structure for RKSCUS01 - List1 | KBAS | APPL | SAP_FIN |
29 | Table | FAGL_S_RKSCUS01_LIST1_NEW - TNAME | FAGL_S_RKSCUS01_LIST1_NEW | KBAS | APPL | SAP_FIN |
30 | Table | FAGL_S_RKSCUS01_LIST_1 - TNAME | FAGL_S_RKSCUS01_LIST_1 | KBAS | APPL | SAP_FIN |
31 | Table | FAGL_S_SAPF190_LIST - TEXT | ALV Structure for sapf190_list for History | FBAS | APPL | SAP_FIN |
32 | Table | FCOMS_ORDER - IZWEK_TXT | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
33 | Table | FCOMS_ORDER - UMWKZ_TXT | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
34 | Table | FCOMS_SETTLEMENT_RULE_ATTR - SRSLIST_TXT | Settlement rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
35 | Table | FIAA_SALVCOLLECT - TXT50 | General Fields for Transfer to Reports | AR | APPL | SAP_FIN |
36 | Table | FIAA_SALVTAB_RAPOST - TXT50 | Internal Table for ALV in Report RAPOST2000 | AA_POST | APPL | SAP_FIN |
37 | Table | FIAA_SALVTAB_RASIMU - OBJECT_ID | Def. of Int.Output Table for ALV in FIAA Report RASIMU_ALV01 | AR | APPL | SAP_FIN |
38 | Table | FKKCORR - STTXT | Correspondence work fields | FKKC | FI-CA | FI-CA |
39 | Table | FKKL8_ITM - TXT50 | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
40 | Table | FKKL8_RSC - AUGRD_TEXT | Account Balance (Workplace): Reset Clearing | FKKB | FI-CA | FI-CA |
41 | Table | FKKOBJ_DYNP - TITEL | FI-CA: Work Fields for Object Relationship | FKKB | FI-CA | FI-CA |
42 | Table | FKKOPT - TEXT2 | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
43 | Table | FKKVKD - EIGBV_TXT | Screen field for account | FKKB | FI-CA | FI-CA |
44 | Table | FOAP_S_RFDKLI10 - TEXT | Structure for RFDKLI10 | FBD | APPL | SAP_FIN |
45 | Table | GFVTAB - TXT | Function group Gf4: Screen fields | FKUC | APPL | SAP_FIN |
46 | Table | GLA1TAB - TXT | Function Group GLA1: Screen Fields | FKUC | APPL | SAP_FIN |
47 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - TXT50 | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
48 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - TXT50 | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
49 | Table | GSALV_S_RFIDPL07_LIST1 - TXT50 | Structure for Output List in RFIDPL07, List 1 | ID-FI-PL | APPL | SAP_FIN |
50 | Table | GSS_J_1AF102_LIST1 - J_1TXT50 | Structure for J_1AF102_ALV | J1AF | APPL | SAP_APPL |
51 | Table | ISU_BI_BILL_S_BBP_DUE_DT_XDF - APERIODTXT | BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
52 | Table | ITMF_S_NFACC_SIMU - MAKTX | Struture for simulation screen of NF ACCT | INT_TMF_NF_ACCT | APPL | SAP_APPL |
53 | Table | JVFIELDS - CONT | JV: Fields to be transferred to new asset when created | GJV2 | EA-JVA | EA-FIN |
54 | Table | N1PRIKOPF - PATNNAME | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | NORD | IS-HMED | IS-H |
55 | Table | N1PRIKOPF - STELLVERTR | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | NORD | IS-HMED | IS-H |
56 | Table | N1PRIKOPF - DEPLEITER | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | NORD | IS-HMED | IS-H |
57 | Table | N1PRIKOPF - EMAIL | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | NORD | IS-HMED | IS-H |
58 | Table | N1PRIKOPF - VORSTAND | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | NORD | IS-HMED | IS-H |
59 | Table | N1PRIKOPF - EPNAME | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | NORD | IS-HMED | IS-H |
60 | Table | N1PRIKOPF - PATVNAME | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | NORD | IS-HMED | IS-H |
61 | Table | N1PRIKOPF - DEPSTELLV | IS-H*MED:Pushbutton-Information: Department, Recipient, Pat. | NORD | IS-HMED | IS-H |
62 | Table | OBY7_S_DISPLAY - TEXT_2 | Copy Chart of Accounts (List) | FB0C | APPL | SAP_FIN |
63 | Table | ORDER_MAD - ENVIR_INVEST_TXT | Internal Order: Master Data | KAUF | APPL | SAP_FIN |
64 | Table | ORDER_MAD - INV_REASON_TXT | Internal Order: Master Data | KAUF | APPL | SAP_FIN |
65 | Table | ORDER_MASTER - ENVIR_INVEST_TXT | Internal Order: Master Data | KAUF | APPL | SAP_FIN |
66 | Table | ORDER_MASTER - INV_REASON_TXT | Internal Order: Master Data | KAUF | APPL | SAP_FIN |
67 | Table | ORDER_MASTER_TXT - ENVIR_INVEST_TXT | Internal Order: Master Data - TEXT | KAUF | APPL | SAP_FIN |
68 | Table | ORDER_MASTER_TXT - INV_REASON_TXT | Internal Order: Master Data - TEXT | KAUF | APPL | SAP_FIN |
69 | Table | ORPRINT - TX_UMWKZ | CO - Order Fields for SapScript Printing | KAUF | APPL | SAP_FIN |
70 | Table | ORPRINT - TX_IZWEK | CO - Order Fields for SapScript Printing | KAUF | APPL | SAP_FIN |
71 | Table | PTDART_ITEMS - ACC_DESC | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
72 | Table | QSTRMAIN - RPTXT | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
73 | Table | RA02S - LTEX1 | Master data assets | AA | APPL | SAP_FIN |
74 | Table | RA02S - LTEX2 | Master data assets | AA | APPL | SAP_FIN |
75 | Table | RA02S - TXT50 | Master data assets | AA | APPL | SAP_FIN |
76 | Table | RAIA1 - FRAME_HEADER1 | General structure for appropriation requests | AIR | APPL | SAP_FIN |
77 | Table | RBKP_BG - FI_BELNR | Logistics Invoice Verification (Background Processing) | MRM | APPL | SAP_APPL |
78 | Table | REA40 - TEXT | SAPMEA40 Fields | EE15 | IS-U/CCS | IS-UT |
79 | Table | RF05V - TXT50 | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
80 | Table | RF10I - DTEXT50 | Help fields for screens SAPMF10I | FKUC | APPL | SAP_FIN |
81 | Table | RFKA10 - TXTAG | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
82 | Table | RFKA10 - TXTAS | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
83 | Table | RFKA6 - TXTAS | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
84 | Table | RFKA6 - TXTAG | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
85 | Table | RFKN1 - DYNP_TEXT1 | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
86 | Table | RFKN1 - DYNP_TEXT2 | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
87 | Table | RFKZ1 - TXTST | Possible fields for SAPLFKZ1 | FKKB | FI-CA | FI-CA |
88 | Table | RKE_HIERARCHY_ITEM - TEXT | Structure for Items of Tree Control | KE | APPL | SAP_FIN |
89 | Table | RKE_HIERARCHY_ITEM_UPD - TEXT | Structure for Update of Items of Tree Control | KE | APPL | SAP_FIN |
90 | Table | RKMA2 - TXT02 | Work fields SAPMKMA2 | KBAS | APPL | SAP_FIN |
91 | Table | RKMA2 - TXT01 | Work fields SAPMKMA2 | KBAS | APPL | SAP_FIN |
92 | Table | RKMA2 - TXT03 | Work fields SAPMKMA2 | KBAS | APPL | SAP_FIN |
93 | Table | RVKP1 - POPT1 | I/O structure for SAPLWVK1 | WVKP | APPL | SAP_APPL |
94 | Table | RVKP1 - POPT2 | I/O structure for SAPLWVK1 | WVKP | APPL | SAP_APPL |
95 | Table | SKOS - SKBEZ | G/L Account Master for the Historical Balance Audit Trail | FBAS | APPL | SAP_FIN |
96 | Table | SKOS_DATA - SKBEZ | G/L Balance Audit Trail | FREP | APPL | SAP_FIN |
97 | Table | STR_MODC_NF - DESCRICAO | Ciap Header Structure | ID-CIAP-BR | APPL | SAP_FIN |
98 | Table | T059R - RPTXT | Recipient Code | FBAS | APPL | SAP_FIN |
99 | Table | T059REXT - RPTXT | Reporting key (new withholding tax) | FQST | APPL | SAP_FIN |
100 | Table | T087J - TXT50 | Text | AA | APPL | SAP_FIN |
101 | Table | T087L - TXT50 | Text table for reasons for environmental investments | AA | APPL | SAP_FIN |
102 | Table | T091S - TXT50 | Text for translation methods | AA | APPL | SAP_FIN |
103 | Table | T093GT - TXT50 | Texts for Cross-System Depreciation Areas | AA | APPL | SAP_FIN |
104 | Table | T811PT - TXT | Cycle Processing Group: Texts | KALC | APPL | SAP_FIN |
105 | Table | T863V - TXT | Valuations: Texts | FKUC | APPL | SAP_FIN |
106 | Table | T8JAMFLDS - VALUE | Preset fields for asset master records | GJV2 | EA-JVA | EA-FIN |
107 | Table | TA1TVT - TXT50 | Asset Transfer Variant | AA | APPL | SAP_FIN |
108 | Table | TE561 - TEXT | Deactivation Reason for Payment Scheme | EE25 | IS-U/CCS | IS-UT |
109 | Table | TE638 - TEXT | Payment Scheme Category | EE25 | IS-U/CCS | IS-UT |
110 | Table | TFILA_GF_008GT - TXT50 | Name of Grouping Key | FI_LA_GF | EA-FIN | EA-APPL |
111 | Table | TFIOTP_001T - TXT50 | Document Group Characteristic Name | FI_OTP | EA-FIN | EA-APPL |
112 | Table | TFIOTP_002T - TXT50 | Document Group Characteristic Name | FI_OTP | EA-FIN | EA-APPL |
113 | Table | TFK001AT - TXT50 | Clearing reasons (text table) | FKKB | FI-CA | FI-CA |
114 | Table | TFK007KT - TXT50 | Tax Item Categories for Other Tax Codes | FKKB | FI-CA | FI-CA |
115 | Table | TFK042HT - TXT50 | Own Bank Details | FKKB | FI-CA | FI-CA |
116 | Table | TFK058T - TXT50 | Rules for Additional Receivables (Description) | FKKB | FI-CA | FI-CA |
117 | Table | TFKCALLIDT - TXT50 | BAPI Caller (Text Table) | FKKB | FI-CA | FI-CA |
118 | Table | TFKEXTSYSTT - TXT50 | Text Table for TFKEXTSYST | FKKB | FI-CA | FI-CA |
119 | Table | TKB10SLT - TEXT | Text Table: Strategy Sequences | KABR | APPL | SAP_FIN |
120 | Table | TKEPC - TXT | CO-PA: Revaluation / Texts | KE | APPL | SAP_FIN |
121 | Table | TKEPPLCSMFCT - TEXT | CO-PA: Function Codes for Context-Sensitive Menu - Text | KE | APPL | SAP_FIN |
122 | Table | TKEPPLPROT - TEXT | Profile - Text Table | KE | APPL | SAP_FIN |
123 | Table | TKEPST - TXT | CO-PA Plan Structure Text Table | KE0C | APPL | SAP_FIN |
124 | Table | TNLZR4T - TXT50 | IS-H NL: LAZR Integriteitscheck Teksten | NNL1 | IS-H | IS-H |
125 | Table | TXI_T059R - RPTXT | Recipient Code | FA_ILM | APPL | SAP_APPL |
126 | Table | TXI_T087J - TXT50 | Text for TXI_T087J | ILM_CDE_APPL | APPL | SAP_APPL |
127 | Table | TXW_RECICD - RPTXT | Recipient codes | FTW1 | APPL | SAP_FIN |