Where Used List (Table) for SAP ABAP Data Element VTEXT (Description)
SAP ABAP Data Element
VTEXT (Description) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMPA_S - VTXTRG | Structure for /BEV1/EMPART | ||||
| 2 | /BEV1/EMPA_S - VTXTAG | Structure for /BEV1/EMPART | ||||
| 3 | /BEV1/EMPA_S - VTXTRE | Structure for /BEV1/EMPART | ||||
| 4 | /BEV1/EMPA_S - VTXTWE | Structure for /BEV1/EMPART | ||||
| 5 | /BEV1/RBSTCU_S - VTEXT | Structure for Agreement Type Output | ||||
| 6 | /BEV1/TSSTAT_S - KTASTT | Telephone Sales: Structure for Statistics Data | ||||
| 7 | /GRCPI/GRIA_S_SDBILL_04C3_02_I - VTEXT | Output: SDBILL_04C3_02_A | ||||
| 8 | /GRCPI/GRIA_S_SDBILL_04C3_02_O - VTEXT | Output: SDBILL_04C3_02_A | ||||
| 9 | /GRCPI/GRIA_S_SDPRI_01C2_02_AI - VTEXT | SDPRI_01C2_02_A | ||||
| 10 | /GRCPI/GRIA_S_SDPRI_01C2_02_AO - VTEXT | SDPRI_01C2_02_A | ||||
| 11 | /MRSS/T_RM_TVK3T - VTEXT | Attribute 3 texts (customer master) | ||||
| 12 | /SAPCEM/SBDKO - /SAPCEM/FKTTX | Structure for Header Data for Requisition Note | ||||
| 13 | /SAPNEA/MR3_ITEMCATEGORY - VTEXT | [Mobile DB] Item Category | ||||
| 14 | /SPE/MVT_ACCGRP - DESCRIPTION | Definition of Accounting Type Groups | ||||
| 15 | ALM_ME_ML_CONTACT_PERSON - DEPARTMENT | Multilanguage data for contact person details | ||||
| 16 | ALM_ME_ML_CONTACT_PERSON - FUNCTION | Multilanguage data for contact person details | ||||
| 17 | ALM_ME_ML_X3_PARTNER_DETERMIN - DESCRIPTION | Multilanguage for Partner determination | ||||
| 18 | AUST - VTEXT | Structure for follow-on document creation, alloc. tbl | ||||
| 19 | BAPIBUSISM008_ADVERTISERTEXT - CC_TYPE_TEXT | IS-M: Texts for BAPIBUSISM008_ADVERTISER | ||||
| 20 | BAPIBUSISM008_ITEMTEXT - INDUSTRY_ORDER_ITEM_TEXT | IS-M: Texts for BAPIBUSISM008_ITEM_OUT | ||||
| 21 | BAPIBUSISM010_HEADTEXTS - CC_TYPE_TEXT | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) - Tx | ||||
| 22 | BAPISDORG - SALESORG_TEXT | Transfer Structure - Interface Parameters SD | ||||
| 23 | BAPISITEDEP - DESCRIPTION | Departments of a plant/customer | ||||
| 24 | BBP_DRSEG - VTEXT | PO Item Data for Invoice Verification - META-BAPI | ||||
| 25 | BIL_S_PRT_PAYMENT_CARDS - DESCRIPTION | Structure for Payment Cards | ||||
| 26 | BP000_ZUS - XPAVIP | Additional fields for BP000 | ||||
| 27 | BPI000_ZUS - XPAVIP | Additional fields for BPI000 | ||||
| 28 | BUDBIPLAN - VTEXT | Transfer Structure for Budget Billing Amount Adjustment | ||||
| 29 | BWE_T685T - VTEXT | Extract Structure for Condition Type Text | ||||
| 30 | CACS_S_COND_CROSS_TABLE - VTEXT | Condition Table for Processing: Master Data | ||||
| 31 | CACS_S_KOND_TAB - VTEXT | Condition Table to be Read - Master Data | ||||
| 32 | CACS_S_KOND_TAB_LAST - VTEXT | Condition Table for Reading, Master II | ||||
| 33 | CACS_S_KOND_TAB_STDCTR - VTEXT | Conditions from SD in Context of Standard Contract | ||||
| 34 | CAS_S_PRT_HEAD_DETAIL - SUCC_CONTACT_TYPE_TEXT | Header Details for Print | ||||
| 35 | CAS_S_PRT_HEAD_DETAIL - CONTACT_TYPE_TEXT | Header Details for Print | ||||
| 36 | CBPRD - VKORG_TEXT | Activity: additional fields for CBPR | ||||
| 37 | CBPRZ - VKORG_TEXT | Business Process: CPBR + CBPRD + CBPT | ||||
| 38 | CIF_S_DISP_T_KSC - VTEXT | Table for Displaying Filter Objects of Type T_KSC | ||||
| 39 | CNV_ADT_DP_20551_S_SPART - VTEXT | ADT: Structure for data provider 20551 SPART | ||||
| 40 | CNV_ADT_DP_20551_S_VKORG - VTEXT | ADT: Structure for data provider 20551 VKORG | ||||
| 41 | CPET_COND_TYPE_F4_COM - VTEXT | CPE - Communication Structure for Condition Type F4 Help | ||||
| 42 | CPET_DEFFORMCONVIN_COM - VTEXT | CPE - Comm. Struct. for Input for Default Formula Conversion | ||||
| 43 | CPET_DEFFORMROUNDIN_COM - VTEXT | CPE - Comm. Structure for Input for Default Formula Rounding | ||||
| 44 | CPET_DEFFORMULA_COM - VTEXT | CPE - Communication Structure for Default Formula UIs | ||||
| 45 | CPET_DEFTERMCONVIN_COM - VTEXT | CPE - Comm. Structure for Input for Default Term Conversion | ||||
| 46 | CPET_DEFTERMROUNDIN_COM - VTEXT | CPE - Communic. Struct. for Input for Default Term Rounding | ||||
| 47 | CPET_FORMCONVIN_COM - VTEXT | CPE - Communic. Structure for Input for Formula Conversion | ||||
| 48 | CPET_FORMCONVOUT_COM - VTEXT | CPE - Communic. Structure for Result of Formula Conversion | ||||
| 49 | CPET_FORMROUNDIN_COM - VTEXT | CPE - Comm. Structure for Input for Formula Rounding UIs | ||||
| 50 | CPET_FORMULA_COM - VTEXT | CPE - Communication Structure for Formula UIs | ||||
| 51 | CPET_TERMCONVIN_COM - VTEXT | CPE - Comm. Structure for UIs for Term Conversion Input UIs | ||||
| 52 | CPET_TERMCONVOUT_COM - VTEXT | CPE - Comm. Structure for UIs for Term Conversion Output UIs | ||||
| 53 | CPET_TERMROUNDIN_COM - VTEXT | CPE - Comm. Structure for UIs for Term Rounding Input | ||||
| 54 | CT6B2F - KSCHLT | Allowed CondType and Tables for Sales Deals with Cop. | ||||
| 55 | CVIS_WYT3 - VTEXT | Partner Roles for Vendor | ||||
| 56 | DISPLAY_AG - VTEXT | Structure for Issuing Sales Deals | ||||
| 57 | DISPLAY_PI - VTEXT | Structure for Issuing Promotions | ||||
| 58 | DRSEG - VTEXT | Invoice Item (Dialog Processing) | ||||
| 59 | DV02P1 - VTEXT_PAFK | Help Fields for SAPDV02P Screen 5555 CAS | ||||
| 60 | DV02P2 - VTEXT_PARV | Help Fields for SAPDV02P Screen 5555 CAS | ||||
| 61 | DV02P2 - VTEXT_VKGR | Help Fields for SAPDV02P Screen 5555 CAS | ||||
| 62 | DV02P3 - VTEXT_PARV | Help Fields for SAPDV02P Screen 5555 CAS | ||||
| 63 | EAMS_S_BO_TL_HEADER - VERWE_TXT | Business Object Task List - Header Data | ||||
| 64 | EAMS_S_SP_TL_HEADER - VERWE_TXT | Task List Basic Data | ||||
| 65 | EIAC_DIVSEL - DIVISIONTEXT | Choose division | ||||
| 66 | EIS_CHAR - FTEXT | SAP-EIS report description: Char. for RFC interface | ||||
| 67 | EIS_HEAD - FTEXT | SAP-EIS report structure list header for RFC interface | ||||
| 68 | EIS_VAR_ADD - VTEXT | Structure for transfer of ADD_SEL_TAB to inSight | ||||
| 69 | EK08B - VTEXT | Delivery Costs for Invoice Verification | ||||
| 70 | EK08R - VTEXT | Order Item Data for Invoice Verification | ||||
| 71 | EK08Z - VTEXT | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 72 | EKBNK - VTEXT | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 73 | EKBNK_N - VTEXT | Help Structure for Tree in IV | ||||
| 74 | ESALES_SALES_DOC_HEADER_DISP - SALESORG_TEXT | Header information for sales document for presentation | ||||
| 75 | EXPE - VTEXT | Trading Contract: Structure for Expenses | ||||
| 76 | FBG_POSTAB - VTEXT | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 77 | FIORI_CONTACT_DETAILS - DEPARTMENT | Fiori My Contacts: Contact Details | ||||
| 78 | FIORI_CONTACT_DETAILS - JOB_FUNCTION | Fiori My Contacts: Contact Details | ||||
| 79 | FIORI_DEPARTMENT - DEPARTMENT_NAME | Fiori My Contacts: Department | ||||
| 80 | FIORI_JOB_FUNCTION - JOB_FUNCTION_NAME | Fiori My Contacts: Job Function | ||||
| 81 | GOFREIGHT - VTEXT | MMIM Enjoy: Freight Vendor Table | ||||
| 82 | GRPCRTA_S_CTSDBILL04C3 - VTEXT | Display Structure - TSDBILL04C3 | ||||
| 83 | GRPCRTA_S_CTSDBILL04C302 - VTEXT | Monitoring frequent changes to Condition Types | ||||
| 84 | GRPCRTA_S_CTSDBILL04C4 - VTEXT | Display Structure - SDBILL04C4 | ||||
| 85 | GRPCRTA_S_CTSDPRICTR01C1 - VTEXT | Display Structure - SDPRICTR01C1 | ||||
| 86 | GRPCRTA_S_CTSDPRICTR01C2 - VTEXT | Display Structure - SDPRICTR01C2 | ||||
| 87 | GRPCRTA_S_CTSDPRICTR02T2 - VTEXT | Display Structure - SDPRICTR01C2 | ||||
| 88 | GRPCRTA_S_MG3SDCMMD12C1 - VTEXT | O/P Struc - Analysis of Sales to 1time Cust and Total sales | ||||
| 89 | GRPCRTA_S_SDSRP_08C1 - LFART_TEXT | Control ID SDSRP_08C1 Return Data | ||||
| 90 | HRSP_SHIFT_ATTRIBUTE - VTEXT | Shift Attributes for Substitution Types | ||||
| 91 | HUPHPF_ALV - VTEXT | Fields for Hungary PHPF Report | ||||
| 92 | ISA_SHIPPING_COND - VTEXT | ISA R/3 Transfer Structure for Shipping Conditions | ||||
| 93 | J_1ICWIZ_ALV1 - VTEXT | Structure for the First List of the Report J_1ICWIZ | ||||
| 94 | J_3GKOMVD - VTEXT | CEM: Pricing Communication-Condition Record for Printing | ||||
| 95 | J_7LKE4 - VKORGT | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 96 | J_7LKE4 - VTWEGT | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 97 | KNA1_ISR - KDKG2TEXT | Additional Fields and Work Fields for IS-Retail | ||||
| 98 | KNA1_ISR - KDKG3TEXT | Additional Fields and Work Fields for IS-Retail | ||||
| 99 | KNA1_ISR - KDKG4TEXT | Additional Fields and Work Fields for IS-Retail | ||||
| 100 | KNA1_ISR - KDKG5TEXT | Additional Fields and Work Fields for IS-Retail | ||||
| 101 | KNA1_ISR - KDKG1TEXT | Additional Fields and Work Fields for IS-Retail | ||||
| 102 | KOMLFFK_LI - LFART_TEXT | Agency business: Document flow header data | ||||
| 103 | KOMLFFP_FLOW - LFART_TEXT | Agency Business: Document Flow Data at Item Level | ||||
| 104 | KOMLFPAD - VTEXT | Dynamic part of partner maintenance structure | ||||
| 105 | KOMWBHK_L - BEZEI_VKORG | Trading Contract: Communication Structure List Output | ||||
| 106 | KOMWBHK_L - BEZEI_VTWEG | Trading Contract: Communication Structure List Output | ||||
| 107 | KOMWBHK_L - BEZEI_SPART | Trading Contract: Communication Structure List Output | ||||
| 108 | KONPOP - VTEXT | Trading Contract: Display Structure for selection Condition | ||||
| 109 | KSA0_SRL - VTEXT | CO-CCA Accrual Calculation: Overhead Rates List | ||||
| 110 | KSCHL_SHOW - VTEXT | Trading Contract: Indicator of possible conditions | ||||
| 111 | LAY_ABT - ABTTXT | Store/department/layout assignment | ||||
| 112 | LAY_INFO_T - ABTTXT | Layout info for a material with texts | ||||
| 113 | LCMS_CP_DEPARTMENTS - VTEXT | Contact Person: Departments + Texts | ||||
| 114 | LCMS_CP_FUNCTIONS - VTEXT | Contact Person: Functions + Texts | ||||
| 115 | LCMS_UI_CONTACTS - ABTNR_TEXT | Contact Person for LCM | ||||
| 116 | LCMS_UI_CONTACTS - PAFKT_TEXT | Contact Person for LCM | ||||
| 117 | LCMS_UI_TAXES - TAXKD_TEXT | Taxes | ||||
| 118 | LDPS_TSK_DATA - VERWETXT | Routing data for process sheet | ||||
| 119 | LV07B - VTEXT | Work Area for Function Module SAPLV07B | ||||
| 120 | MAM_30_CONTACT_PERSON - DEPARTMENT | Contact Person | ||||
| 121 | MAM_30_CONTACT_PERSON - FUNCTION | Contact Person | ||||
| 122 | MAM_30_PARTNER_DETERMINATION - DESCRIPTION | Partner Determination Procedure | ||||
| 123 | MBS_MSR_ITEMCATEGORY - VTEXT | DO NOT USE | ||||
| 124 | MCRSEG - VTEXT | CS: Invoice Document - Item Segment | ||||
| 125 | MMPURUI_CONTACT_PERSONS_STY - ABTEIL | contact persons communication data | ||||
| 126 | MMPURUI_CONTACT_PERSONS_STY - FUNCTION | contact persons communication data | ||||
| 127 | MMPUR_PRINT_EKOMD_COND - VTEXT | Structure for Conditions | ||||
| 128 | MSAM10_ML_CONTACT_PERSON - DEPARTMENT | Multilanguage data for contact person details | ||||
| 129 | MSAM10_ML_CONTACT_PERSON - FUNCTION | Multilanguage data for contact person details | ||||
| 130 | MSAM10_ML_PARTNER_DETERMIN - DESCRIPTION | Multi-lang Partner Determination Procedure | ||||
| 131 | MSAM10_PARTNER_CONTACT_PERSON - FUNCTION | Contact Person | ||||
| 132 | MSAM10_PARTNER_DETERMINATION - DESCRIPTION | Partner Determination Procedure | ||||
| 133 | PRH_CPET_CONVERSION - VTEXT | CPE Conversion (Formula and Term) | ||||
| 134 | PRH_CPET_CONVERSION_ALV - VTEXT | CPE Conversion | ||||
| 135 | PRH_CPET_FORMULA - VTEXT | CPE Formula | ||||
| 136 | PRH_CPET_FORMULA_ALV - VTEXT | CPE Formula | ||||
| 137 | PRH_CPET_FORMULA_DATA - VTEXT | CPE Formula data (without techn fields) | ||||
| 138 | PRH_CPET_ROUNDING - VTEXT | CPE Rounding (Formula and Term) | ||||
| 139 | PRH_CPET_TERM - VTEXT | CPE Term | ||||
| 140 | PRH_CPET_TERM_ALV - VTEXT | CPE Term | ||||
| 141 | REG60 - VTEXT | Screen Fields: Logical Register No. (Display) | ||||
| 142 | REG70 - VTEXT | Screen Fields: Rate Data for Inst. Str. (Display) | ||||
| 143 | REG72 - VTEXT | Screen Fields for Dev. Alloc. (Display) | ||||
| 144 | RFVPRT_ROL - XPAVIP | RE: Partner (Role, Obj.) - Parts of Name and Addit.Fields | ||||
| 145 | RGJJVD00_ALV11 - VTEXT | Basic Data | ||||
| 146 | RJG01 - TBRCT_BEZ5 | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 147 | RJG01 - TBRCT_BEZ1 | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 148 | RJG01 - TBRCT_BEZ3 | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 149 | RJG01 - TBRCT_BEZ4 | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 150 | RJG01 - TBRCT_BEZ2 | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 151 | RJHA2452 - BRAN1_TEXT | IS-M/AM: Advertiser Assignment Screen Structure | ||||
| 152 | RJHA390 - VTEXT | IS-M/AM: Screen Structure for Credit Cards (SAP BP Inactive) | ||||
| 153 | RJHA400 - BRAN_PAM_TEXT | IS-M/AM: Ad Screen Structure | ||||
| 154 | RJHA412 - BRAN_PAM_TEXT | IS-M/AM: Screen Structure for Item Purchase Order Data | ||||
| 155 | RJHA421 - BRAN_PAM_TEXT | IS-PAM: Screen structure for general item list | ||||
| 156 | RJHA430 - BRAN_PAM_TEXT | IS-M/AM: Online Screen Structure | ||||
| 157 | RJHA431_ORD_CREA - BRAN_PAM_TEXT | IS-M: Online Planning Item List: Create Order | ||||
| 158 | RJHA431_ORD_CREA_TARGET - BRAN_PAM_TEXT | IS-M: Online Planning Item List: Create Order | ||||
| 159 | RJHA440 - BRAN_PAM_TEXT | IS-M/AM: Distribution Screen Structure | ||||
| 160 | RJHA452 - BRAN1_TEXT | IS-M/AM: Screen Structure for Advertiser Assignment | ||||
| 161 | RJHA460 - BRAN_PAM_TEXT | IS-M/AM: Service Screen Structure | ||||
| 162 | RJHA470 - BRAN_PAM_TEXT | IS-M/AM: Commercial Screen Structure | ||||
| 163 | RJHA480 - BRAN_PAM_TEXT | IS-M/AM: Ad Insert Screen Structure | ||||
| 164 | RJHA651 - CCTYPTXT | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 165 | RJHA651 - BEZ_CCINS | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 166 | RJHABRAN - VTEXT | IS-M/AM: Industry Sector With Text | ||||
| 167 | RJHAC03 - VTEXT | IS-PAM: Display Structure For COA Assignments | ||||
| 168 | RJHAP - BRAN_PAM_TEXT | IS-M/AM: Order-Publishing-Media Item Structure | ||||
| 169 | RJHAW120 - CCINS_TXT | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ||||
| 170 | RJHAW130 - CCINS_TXT | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ||||
| 171 | RJHAW170 - CCINS_TXT | IS-M/AM: IAC Enter Classified Ad: Order List | ||||
| 172 | RJHIA4X0 - BRAN_PAM_TEXT | IS-M/AM: Cross-Item Type Screen Fields | ||||
| 173 | RJHIAP - BRAN_PAM_TEXT | IS-M/AM: Order-Publishing-Media Item Structure (Not DB) | ||||
| 174 | RJHM1000 - VKORG_T | IS-M: Screen Fields for Media-Mix Contract Attributes | ||||
| 175 | RJHM2100 - VKORG_T | IS-M: Media-Mix Contract Settlement Overview Screen Fields | ||||
| 176 | RJJW1P1 - VTEXT_PAFK | Screen fields for sales act.maint. - partner overview contct | ||||
| 177 | RJJWA100 - VTEXT | IS-M/AM: Input/output fields for sales activity maintenance | ||||
| 178 | RJKWWW_CCARD_DETAILS - VTEXT | IS-M Structure for Credit Cards | ||||
| 179 | RJLHFF - BEZ_TAXK1 | IS-M/AM: Structure of Screen Fields for SAPLJHFF | ||||
| 180 | RJLHFF - BEZ_CCINS | IS-M/AM: Structure of Screen Fields for SAPLJHFF | ||||
| 181 | RJLJGA - BEZ_TACLGP | IS-PAM: Screen fields SAPLJJGA | ||||
| 182 | RJLJGA - BEZ_KTAAR | IS-PAM: Screen fields SAPLJJGA | ||||
| 183 | RJLJGA0 - BEZ_KTAAR | IS-PAM: Long texts for screen fields JJGA | ||||
| 184 | RJLJGA0 - BEZ_TACLGP | IS-PAM: Long texts for screen fields JJGA | ||||
| 185 | RJLJGAVV - TACLGP | IS-PAM: Publishing company texts | ||||
| 186 | RJMHAS01 - VTEXT | IS-M: Display structure steploop for group COA status | ||||
| 187 | RJMHAS02 - VTEXT | IS-PAM: Display Structure for COA Status Advertiser Details | ||||
| 188 | RJMJD1 - TAKLV_BEZ | IS-PAM: Screen fields and internal structures for service | ||||
| 189 | RMQEA - VERWTEXT | Screen fields for inspection lot processing | ||||
| 190 | RNAMALSB - XPAVIP | RE: Partner - Name of Administrator and Addit.Fields | ||||
| 191 | RNAMDEBI - XPAVIP | RE: Partner - Name of Customer and Additional Fields | ||||
| 192 | RNAMHAUSM - XPAVIP | RE: Partner - Name of Caretaker and Additional Fields | ||||
| 193 | RNAMINTVW - XPAVIP | RE: Partner - Name of Internal Manager and Addit.Fields | ||||
| 194 | RNAMMIETER - XPAVIP | RE: Partner - Name of Master Tenant and Additional Fields | ||||
| 195 | RNAMNKSB - XPAVIP | RE: Partner - Name of Admin. for SCS and Additional Fields | ||||
| 196 | RNAMPERSB - XPAVIP | RE: Partner - Name of Personal Guarantor and Addit.Fields | ||||
| 197 | RNAMPRT - XPAVIP | RE: Partner - Name and Additional Fields | ||||
| 198 | RNAMRCP - XPAVIP | RE: Partner - Name of Letter Recipient and Addit.Fields | ||||
| 199 | RNG10 - TAXTX | IS-H: Screen flds. module pool SAPMNG10 (Maintain bus.part.) | ||||
| 200 | RNNG1 - TAXTX | IS-H NL: Screen fields, module pool SAPMNNL4 (maint.bus.par) | ||||
| 201 | RNTAX - VTEXT | IS-H: Structure for the input options of the tax class | ||||
| 202 | ROIO_GR_PACKING_SCR - VKORG_TX | Screen fields for goods receipt packing dialog | ||||
| 203 | ROIO_GR_PACKING_SCR - VSTEL_TX | Screen fields for goods receipt packing dialog | ||||
| 204 | ROIRB0210 - MRESTRT | Payment card types overview screen (IS-Oil SSR) | ||||
| 205 | ROXABV0062 - VTEXT | Contact person: Frequency of visits: Texts | ||||
| 206 | ROXABV0063 - VTEXT | Sales Activities : Outcome Analysis - Texts | ||||
| 207 | ROXABV0064 - VTEXT | Sales Activity Reasons | ||||
| 208 | ROXABV0066 - VTEXT | Sales Activities : Outcome - Text Table | ||||
| 209 | ROXABV0067 - VTEXT | Sales Activities : Status - Texts | ||||
| 210 | ROXABV0068 - VTEXT | Sales Activity Types : Texts | ||||
| 211 | ROXKK40024 - VTEXT | Industry Code Text (Customer Master) | ||||
| 212 | ROXKK40027 - VTEXT | Contact Person Departments: Texts | ||||
| 213 | ROXKK40028 - VTEXT | Contact Partner Functions: Texts | ||||
| 214 | ROXKK40029 - VTEXT | Contact Person Decision Authority: Texts | ||||
| 215 | ROXKK40030 - VTEXT | Contact person: Frequency of visits: Texts | ||||
| 216 | ROXKK40031 - VTEXT | Contact Person: Buying Habits: Texts | ||||
| 217 | ROXKK40047 - VTEXT | Contact Person: VIP Indicator Texts | ||||
| 218 | ROXKK40079 - VTEXT | Industry Code Text (Customer Master) | ||||
| 219 | ROXSK40004 - VTEXT | Contact Person: Buying Habits: Texts | ||||
| 220 | ROXSK40005 - VTEXT | Contact Person Decision Authority: Texts | ||||
| 221 | ROXSK40009 - VTEXT | Contact Person Departments: Texts | ||||
| 222 | ROXSK40011 - VTEXT | Contact Partner Functions: Texts | ||||
| 223 | ROXSK40015 - VTEXT | Contact person: Frequency of visits: Texts | ||||
| 224 | RPLM_MT_LT_VARIANT_LIST - VTEXT | Linetype for Variant list | ||||
| 225 | RPLM_MT_TS_VARIANT_LIST - VTEXT | Linetype for Variant List | ||||
| 226 | RV03V - VTEXT | Help Fields for Availability Check (SAPLV03V) | ||||
| 227 | RV43A - VTEXT_FKO | Input/Output Fields for Maintaining Sales Activities | ||||
| 228 | RV43A - VTEXT | Input/Output Fields for Maintaining Sales Activities | ||||
| 229 | RVI_COLLATERAL_NAME - XPAVIP | RE: Partner - Guarantor Name and Additional Fields | ||||
| 230 | RVKP1 - BEVKOT | I/O structure for SAPLWVK1 | ||||
| 231 | RVKP1 - BEVTWT | I/O structure for SAPLWVK1 | ||||
| 232 | RVKP1 - BESPAT | I/O structure for SAPLWVK1 | ||||
| 233 | RWAKA - KALKE | Interface Table Promotion Processing <-> Screens | ||||
| 234 | RWAKA - TXVKK | Interface Table Promotion Processing <-> Screens | ||||
| 235 | RWAKA - WHAT_SHOW | Interface Table Promotion Processing <-> Screens | ||||
| 236 | RWAKA - TXEKK | Interface Table Promotion Processing <-> Screens | ||||
| 237 | RWAKA - AB_BOTEXT | Interface Table Promotion Processing <-> Screens | ||||
| 238 | RWAVI_KOPF - AVIS_TITEL | Alloc tbl notif. form: Heading | ||||
| 239 | SDPARTNER_APPL_LOG_CONTEXT - ROLEDESC | Context for Enhancement of Application Log in Determination | ||||
| 240 | SDPROTCALT - VTEXT | SD Monitor: Value Table for Protocol Callers | ||||
| 241 | SDPROTTYPT - VTEXT | Value table for SD protocol types: Texts | ||||
| 242 | SDRVOTHIOZ_ALV - SPART_T | Structure for Program RVOTHIOZ | ||||
| 243 | SDRVOTHIOZ_ALV - VKORG_T | Structure for Program RVOTHIOZ | ||||
| 244 | SDRVOTHIOZ_ALV - VTWEG_T | Structure for Program RVOTHIOZ | ||||
| 245 | SDRVOTHIOZ_ALV - HVTWEG_T | Structure for Program RVOTHIOZ | ||||
| 246 | SDRVOTHIOZ_ALV - HSPART_T | Structure for Program RVOTHIOZ | ||||
| 247 | SDRVOTHIOZ_ALV - HVKORG_T | Structure for Program RVOTHIOZ | ||||
| 248 | SHOW_KOBOG - VTEXT | Trading Contract: | ||||
| 249 | STR_X4_RSEG - VTEXT | x4_rseg | ||||
| 250 | T182BT - VTEXT | Structure of an Info View in Reporting | ||||
| 251 | T190HT - VTEXT | Product Allocation: Text for Planning Hierarchy | ||||
| 252 | T190OT - VTEXT | Product Allocation: Text for Product Allocation Object | ||||
| 253 | T190ST - VTEXT | Product Allocation: Definition | ||||
| 254 | T411T - TXT | Language-dependent texts for T411: Task list usages | ||||
| 255 | T671T - VTEXT | Conditions: Views (Text) | ||||
| 256 | T686D - VTEXT | Contact Person: Responsibilities in SD: Texts | ||||
| 257 | T688T - VTEXT | Condition: Copying Rules for Condition Tables | ||||
| 258 | T689T - VTEXT | Text Table for T689 | ||||
| 259 | T6B1T - VTEXT | Rebate: Agreement Types : Texts | ||||
| 260 | T6B2T - VTEXT | Rebates : Group of Allowed Condition Types/Tables : Texts | ||||
| 261 | T6B3T - VTEXT | Subsequent Settlement: BV Comparison/Agreement Types, Texts | ||||
| 262 | T6B4T - VTEXT | Subsequent Settlement: Business Vol.Comparison Groups, Texts | ||||
| 263 | TBRCT - VTEXT | Industry code text (customer master) | ||||
| 264 | TDS_CFS_CLASSIFICATION - BRAN1BEZ | CFS: Structure for GET_CLASSIFICATION | ||||
| 265 | TDS_CFS_CLASSIFICATION - BRAN3BEZ | CFS: Structure for GET_CLASSIFICATION | ||||
| 266 | TDS_CFS_CLASSIFICATION - BRAN5BEZ | CFS: Structure for GET_CLASSIFICATION | ||||
| 267 | TDS_CFS_CLASSIFICATION - BRAN2BEZ | CFS: Structure for GET_CLASSIFICATION | ||||
| 268 | TDS_CFS_CLASSIFICATION - BRAN4BEZ | CFS: Structure for GET_CLASSIFICATION | ||||
| 269 | TDS_CFS_CONTACT_PERSON - ABTNRBEZ | CFS: Structure for Table Type TDT_CFS_CONTACT_PERSON | ||||
| 270 | TDS_CFS_CONTACT_PERSON - AKVER_BEZ | CFS: Structure for Table Type TDT_CFS_CONTACT_PERSON | ||||
| 271 | TDS_CFS_CONTACT_PERSON - BRYTH_BEZ | CFS: Structure for Table Type TDT_CFS_CONTACT_PERSON | ||||
| 272 | TDS_CFS_CONTACT_PERSON - PARLA_BEZ | CFS: Structure for Table Type TDT_CFS_CONTACT_PERSON | ||||
| 273 | TDS_CFS_CONTACT_PERSON - PAFKTBEZ | CFS: Structure for Table Type TDT_CFS_CONTACT_PERSON | ||||
| 274 | TDS_CFS_KEY_FIGURES - GFORMBEZ | CFS: Structure for GET_KEY_FIGURES | ||||
| 275 | TEWADUEDATEDETT - VTEXT | Texts for Parameter Record Fees | ||||
| 276 | THSTT - VTEXT | Hierarchy Levels: Texts | ||||
| 277 | TJFCAAT - VTEXT | IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text) | ||||
| 278 | TJJ36 - VTEXT | IS-M/AM: Tax Indicator for Vendor - Texts | ||||
| 279 | TKSFT - VTEXT | Text for TKSF (StatGrp for Sls Act. in Header) | ||||
| 280 | TLHITT - VTEXT | Vendor hierarchy category (description) | ||||
| 281 | TPFKT - VTEXT | Contact Partner Functions: Texts | ||||
| 282 | TSABT - VTEXT | Contact Person Departments: Texts | ||||
| 283 | TSKDT - VTEXT | Customer Taxes: Texts | ||||
| 284 | TSKMT - VTEXT | Taxes: Materials: Texts | ||||
| 285 | TSK_CLASS_DATA_VIEW - VTEXT | Texts, descriptions, additional data for header | ||||
| 286 | TSK_CLASS_VIEW - VTEXT | Texts, Descriptions, Additional Data for Header (Screen) | ||||
| 287 | TSTMT - VTEXT | Taxes: Material: Texts (Obsolete, Superseded by TSKMT) | ||||
| 288 | TVAST - VTEXT | Sales Document Blocking Reasons: Texts | ||||
| 289 | TVAVT - VTEXT | Contact Person: Buying Habits: Texts | ||||
| 290 | TVBOT - VTEXT | Sales Rebate Groups: Texts | ||||
| 291 | TVBRT - VTEXT | Contact person: Frequency of visits: Texts | ||||
| 292 | TVC1T - VTEXT | Sales Activities : Outcome - Text Table | ||||
| 293 | TVC2T - VTEXT | Sales Activity Reasons | ||||
| 294 | TVC3T - VTEXT | Sales Activities : Status - Texts | ||||
| 295 | TVC4T - VTEXT | Sales Activities : Outcome Analysis - Texts | ||||
| 296 | TVC6T - VTEXT | Sales Activities : Status Groups : Texts | ||||
| 297 | TVCAAT - VTEXT | Payment Cards: Checking Groups - Sales Document (Text) | ||||
| 298 | TVCAT - VTEXT | Sales Activity Description 01 | ||||
| 299 | TVCBT - VTEXT | Sales Activity Description 02 | ||||
| 300 | TVCCT - VTEXT | Sales Activity Description 03 | ||||
| 301 | TVCDT - VTEXT | Sales Activity Description 04 | ||||
| 302 | TVCET - VTEXT | Sales Activity Description 05 | ||||
| 303 | TVCFT - VTEXT | Sales Activity Description 06 | ||||
| 304 | TVCGT - VTEXT | Sales Activity Description 07 | ||||
| 305 | TVCHT - VTEXT | Sales Activity Description 08 | ||||
| 306 | TVCINT - VTEXT | Description of payment card type | ||||
| 307 | TVCIT - VTEXT | Sales Activity Description 09 | ||||
| 308 | TVCJT - VTEXT | Sales Activity Description 10 | ||||
| 309 | TVCTYT - VTEXT | Category description for payment card | ||||
| 310 | TVGFT - VTEXT | Legal status text (customer master) | ||||
| 311 | TVIPT - VTEXT | Contact Person: Texts for the VIP code | ||||
| 312 | TVK0T - VTEXT | Attribute 10 texts (customer master) | ||||
| 313 | TVK1T - VTEXT | Attribute 1 texts (customer master) | ||||
| 314 | TVK2T - VTEXT | Atribute 2 texts (customer master) | ||||
| 315 | TVK3T - VTEXT | Attribute 3 texts (customer master) | ||||
| 316 | TVK4T - VTEXT | Attribute 4 texts (customer master) | ||||
| 317 | TVK5T - VTEXT | Attribute 5 texts (customer master) | ||||
| 318 | TVK6T - VTEXT | Attribute 6 texts (customer master) | ||||
| 319 | TVK7T - VTEXT | Attribute 7 texts (customer master) | ||||
| 320 | TVK8T - VTEXT | Attribute 8 texts (customer master) | ||||
| 321 | TVK9T - VTEXT | Attribute 9 texts (customer master) | ||||
| 322 | TVKGGT - VTEXT | Texts for Customer Condition Groups (Customer Master) | ||||
| 323 | TVKKT - VTEXT | Sales Activity Types : Texts | ||||
| 324 | TVPHT - VTEXT | Contact Person Hobbies: Texts | ||||
| 325 | TVPRT - VTEXT | Commission Group Texts | ||||
| 326 | TVPVT - VTEXT | Contact Person Decision Authority: Texts | ||||
| 327 | TVSUT - VTEXT | Material Substitution: Texts for Reasons | ||||
| 328 | TXI_T411T - TXT | Language-dependent texts for T411: Task list usages | ||||
| 329 | TXI_T686D - VTEXT | Contact Person: Responsibilities in SD: Texts | ||||
| 330 | TXI_TBRCT - VTEXT | Industry code text (customer master) | ||||
| 331 | TXI_TSKMT - VTEXT | Taxes: Materials: Texts | ||||
| 332 | TXI_TVAST - VTEXT | Sales Document Blocking Reasons: Texts | ||||
| 333 | TXW_MATTAX - VTEXT | Material taxes | ||||
| 334 | TXW_TBRC - VTEXT | Industry Code (Customer Master) Description | ||||
| 335 | TXW_TSKM - VTEXT | Material Taxes Description | ||||
| 336 | UCES_BBP - VTEXT | Transfer Structure for Budget Billing Amount Adjustment | ||||
| 337 | V43STATUS - NXT_VTEXT | Sales Support: Processing Sales Activity Status | ||||
| 338 | V43STATUS - ACT_VTEXT | Sales Support: Processing Sales Activity Status | ||||
| 339 | VAKEGCOPY - VTEXT | Copying Condition Group Structure | ||||
| 340 | WABEK_APOS - BONUST | Form: Promotion announcement - Promotion item data | ||||
| 341 | WABEK_APOS_ALL - BONUST | Promotion Announcement: Reference Item, Enhanced | ||||
| 342 | WASTE_PRINT_DATA - AATTXT | Additional Fields for Bill Print | ||||
| 343 | WB2_EXP_CHECK - KALKS_TEXT | Trading Expenses: Output Structure for Customizing Analysis | ||||
| 344 | WCB_KOBOG_INFO - VTEXT | Condition Contract: Group of Cond. Types with Name | ||||
| 345 | WDFR_BESCH - TEXT_TITEL | WDFR Planning_Description | ||||
| 346 | WDFR_DISP - TEXT_TITEL | Perishables Planning Header | ||||
| 347 | WDFR_KOPF - TEXT_TITEL | WDFR Planning Header | ||||
| 348 | WIC_CCARD_H - H_TYPE_NAME | Screen structure IAC online store: credit card type, help | ||||
| 349 | WISO_CCARD - CC_TYPE_DESCR | SAP Retail Store: Consumer Order: Credit Card | ||||
| 350 | WISO_F4CCTYPE - DESCR | SAP Retail Store: Consumer order: F4 credit card types | ||||
| 351 | WLF_S_TPART - VTEXT | Agency Document: Texts for Partner Functions | ||||
| 352 | WRF4D - VTEXT | Dynamic part, departments | ||||
| 353 | WRF6D - STEXT | Dynamic part, material groups | ||||
| 354 | WRF6D - VTEXT | Dynamic part, material groups | ||||
| 355 | WRFT1 - BEZEI | Transport of objects Object definition | ||||
| 356 | WRF_CONTACTPERSON - TPFKPVTEXT | Structure for Table Control: Contact Persons in Shop Maint. | ||||
| 357 | WRF_CONTACTPERSON - TSABTVTEXT | Structure for Table Control: Contact Persons in Shop Maint. | ||||
| 358 | WSDL_SHDOC_RH - DLV_TYPE_DESCR | SAP Retail Store DL: Search Result Delivery Document Headers | ||||
| 359 | WSDL_SHDOC_RH - VBTYP_DESCR | SAP Retail Store DL: Search Result Delivery Document Headers | ||||
| 360 | WWGD - VTEXT | Structure for Material Group Maintenance Screen Fields |