Where Used List (View) 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 | BIW_V_T087L - TXTLG | IM -> BW Extractor: Reason for Environmental Investment Text | ||||
| 2 | F107_V_TPROV - TXT50 | Provisions | ||||
| 3 | F107_V_TPROVH - TXT50 | Provision Content | ||||
| 4 | H_T087I - TXT50 | Reason for investment | ||||
| 5 | H_T863W - TXT | Valuations | ||||
| 6 | H_TKEPA - TXT | Revaluation | ||||
| 7 | H_TKEPS - TXT | Auxiliary View: Plan Structures | ||||
| 8 | VV_TKB10_2A - TEXT_SL | Strategy Sequences for Automatic ARu Determination - Header | ||||
| 9 | V_ANKA_02 - TXT50 | Asset class: "Complete customer fields" | ||||
| 10 | V_ANKA_04 - TXT50 | FI-AA: User fields for asset class | ||||
| 11 | V_OPBUK_EIGBV - TXT50 | Own Bank Details from Company Code Groups | ||||
| 12 | V_T059R - RPTXT | Recipient Code | ||||
| 13 | V_T059REXT - RPTXT | Recipient code | ||||
| 14 | V_T082I_01 - TXT50 | Specify transfer of fields for asset master data | ||||
| 15 | V_T082J_01 - TXT50 | Specify Field Copying for Field Grps in Cross-Sys. Dep.Areas | ||||
| 16 | V_T082J_01 - GB_TXT50 | Specify Field Copying for Field Grps in Cross-Sys. Dep.Areas | ||||
| 17 | V_T087I - TXT50 | Reason for investment | ||||
| 18 | V_T087K - TXT50 | Maintenance view for environmental investments | ||||
| 19 | V_T091C - TXT50 | Translation Methods in Asset Accounting | ||||
| 20 | V_T093G - TXT50 | Define Cross-System Depreciation Areas | ||||
| 21 | V_T093G_01 - TXT50 | Choose Cross-System Depreciation Areas | ||||
| 22 | V_T863V - TXT | Valuations: Texts | ||||
| 23 | V_T863W - TXT | Value types | ||||
| 24 | V_TA1TV - TXT50 | Define transfer variant | ||||
| 25 | V_TA1TVB_01 - TXT50 | Determination of the asset transfer method | ||||
| 26 | V_TA1TV_01 - TXT50 | Choose transfer variant | ||||
| 27 | V_TFILA_GF_005 - TXT50_DOCGROUP | Assignment Acct Assignment Rule/Doc.Grouping Characteristic | ||||
| 28 | V_TFILA_GF_005 - TXT50_ACCASSGMT | Assignment Acct Assignment Rule/Doc.Grouping Characteristic | ||||
| 29 | V_TFILA_GF_008 - TXT50 | Group Company Codes | ||||
| 30 | V_TFILA_GF_008G - TXT50 | Company Code Groups | ||||
| 31 | V_TFIOTP001 - TXT50 | Document Group | ||||
| 32 | V_TFIOTP002 - TXT50 | Account Determination Rule | ||||
| 33 | V_TFK001AT_BW - TXTLG | FICA BW: Text for Clearing Reasons | ||||
| 34 | V_TFK007K - TXT50 | Tax Item Categories for Other Tax Codes | ||||
| 35 | V_TFK042H - TXT50 | Own Bank Details | ||||
| 36 | V_TFK056C - TXT50 | View maintenance for clearing reasons during int.calculation | ||||
| 37 | V_TFK058 - TXT50 | Rules for Additional Receivables | ||||
| 38 | V_TKB10_2A - TEXT_SL | Strategy Sequences for Automatic SETC Determination - Header | ||||
| 39 | V_TKB10_2B - TEXT_SL | Strategy Sequences for Automatic SETC Determination - Detail | ||||
| 40 | V_TKB10_3 - TEXT_SL | Assignment of Strategy Sequence to the Order Type | ||||
| 41 | V_TKEPA - TXT | Revaluation | ||||
| 42 | V_TKEPB - TXT | Revaluation factors | ||||
| 43 | V_TKEPPLCSMFCH - TEXT | View: Maintain Admin. Tables in CO-PA Planning Context Menu |