Where Used List (View) 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/TSZYK_SHV - VTEXT | Phone Call Cycle | ||||
| 2 | /BEV1/TSZYK_V - VTEXT | Phone Call Cycle | ||||
| 3 | /BEV3/CHCSTKL - VTEXT | Maintenance of the tax classification | ||||
| 4 | /DSD/SL_CON_RN_V - VTEXT_01 | DSD Route Accounting: SA Result per Status of Cust. Trans. | ||||
| 5 | /DSD/SL_CON_RN_V - VTEXT_02 | DSD Route Accounting: SA Result per Status of Cust. Trans. | ||||
| 6 | /DSD/VC_VSTATC_V - VTEXT_KTAAR | DSD: Assignment of SA Type and Outcome to Cust. Visit Status | ||||
| 7 | /DSD/VC_VSTATC_V - VTEXT_KTAEB | DSD: Assignment of SA Type and Outcome to Cust. Visit Status | ||||
| 8 | /DSD/VC_VSTATC_V - VTEXT_KTAER | DSD: Assignment of SA Type and Outcome to Cust. Visit Status | ||||
| 9 | /SPE/V_MVT_ACCGR - DESCRIPTION | Definition of Accounting Type Groups | ||||
| 10 | /SPE/V_MVT_DETER - DESCRIPTION | Determination of Movement Type per Accounting Type Group | ||||
| 11 | /TDAG/CPV_ADRPFT - VTEXT | Specify Contact Function Priority for Business Partner | ||||
| 12 | BIW_TSABT - VTEXT | Sales Department Text | ||||
| 13 | ENT6025 - VTEXT | Department type | ||||
| 14 | ENT6123 - VTEXT | Sales Promotion Type | ||||
| 15 | ENT6135 - VTEXT | Material grouping - rebate | ||||
| 16 | ENT6164 - VTEXT | Tax classification - material | ||||
| 17 | H_T411 - TXT | Help View for T411: "Usages" | ||||
| 18 | H_T686C - VTEXT | Helpview generated for check table T686C | ||||
| 19 | H_TBRC - VTEXT | Industry Sector Code Texts | ||||
| 20 | H_TCA43 - VERWTXT | Help view: Routing selection (product costing) | ||||
| 21 | H_TPFK - VTEXT | "Help View Generated For Check Table TPFK" | ||||
| 22 | H_TSAB - VTEXT | Helpview Generated for Check Table TSAB | ||||
| 23 | H_TSKD - VTEXT | Helpview Generated for Check Table TSKD | ||||
| 24 | H_TSKM - VTEXT | Helpview Generated for Check Table TSKM | ||||
| 25 | H_TVASP - VTEXT | Sales Order Block | ||||
| 26 | H_TVAST - VTEXT | Sales Order Type Blocks | ||||
| 27 | H_TVAV - VTEXT | Helpview generated for check table TVAV | ||||
| 28 | H_TVBO - VTEXT | Helpview Generated for Check Table TVBO | ||||
| 29 | H_TVBR - VTEXT | Helpview Generated for Check Table TVBR | ||||
| 30 | H_TVC1 - VTEXT | Helpview Generated for Check Table TVC1 | ||||
| 31 | H_TVC2 - VTEXT | Helpview Generated for Check Table TVC2 | ||||
| 32 | H_TVC4 - VTEXT | Helpview Generated for Check Table TVC4 | ||||
| 33 | H_TVC7 - VTEXT | TVC7 | ||||
| 34 | H_TVCA - VTEXT | Helpview Generated for Check Table TVCA | ||||
| 35 | H_TVCB - VTEXT | Helpview Generated for Check Table TVCB | ||||
| 36 | H_TVCC - VTEXT | Helpview Generated for Check Table TVCC | ||||
| 37 | H_TVCD - VTEXT | Helpview Generated for Check Table TVCD | ||||
| 38 | H_TVCE - VTEXT | Helpview Generated for Check Table TVCE | ||||
| 39 | H_TVCF - VTEXT | Helpview Generated for Check Table TVCF | ||||
| 40 | H_TVCG - VTEXT | Helpview Generated for Check Table TVCG | ||||
| 41 | H_TVCH - VTEXT | Helpview Generated for Check Table TVCH | ||||
| 42 | H_TVCI - VTEXT | Helpview Generated for Check Table TVCI | ||||
| 43 | H_TVCJ - VTEXT | Helpview Generated for Check Table TVCJ | ||||
| 44 | H_TVGF - VTEXT | Legal Status Texts | ||||
| 45 | H_TVK0 - VTEXT | Helpview Generated for Check Table TVK0 | ||||
| 46 | H_TVK1 - VTEXT | Helpview Generated for Check Table TVK1 | ||||
| 47 | H_TVK2 - VTEXT | Helpview Generated for Check Table TVK2 | ||||
| 48 | H_TVK3 - VTEXT | Helpview Generated for Check Table TVK3 | ||||
| 49 | H_TVK4 - VTEXT | Helpview Generated for Check Table TVK4 | ||||
| 50 | H_TVK5 - VTEXT | Helpview Generated for Check Table TVK5 | ||||
| 51 | H_TVK6 - VTEXT | Helpview Generated for Check Table TVK6 | ||||
| 52 | H_TVK7 - VTEXT | Helpview Generated for Check Table TVK7 | ||||
| 53 | H_TVK8 - VTEXT | Helpview generated for check table TVK8 | ||||
| 54 | H_TVK9 - VTEXT | Helpview Generated for Check Table TVK9 | ||||
| 55 | H_TVPR - VTEXT | Helpview Generated for Check Table TVPR | ||||
| 56 | H_TVPV - VTEXT | Helpview generated for check table TVPV | ||||
| 57 | H_TVSU - VTEXT | Helpview generated for check table TVSU | ||||
| 58 | ISR_BIW_TSABT - VTEXT | Texts for Retail Sales Department | ||||
| 59 | JFVTJFCAA - VTEXT | IS-M/SD: Payment Cards: Checking Groups - Billing Type | ||||
| 60 | JJVT672_AJA - VTEXT | Conditions: View Sequence | ||||
| 61 | JJVT672_AJC - VTEXT | Conditions: View Sequence | ||||
| 62 | JJVT672_AJE - VTEXT | Conditions: View Sequence | ||||
| 63 | JJVTJJ35 - VTEXT | IS-M/AM: Maintain Vendor Tax Classification | ||||
| 64 | JJVTJJ73 - KTAART | Maintain Field Selection Condition Types Sales Agent Contrct | ||||
| 65 | JJVTJJAJ - TACLGP_TXT | Standard Values for Sales Agent Contract per Purchasing Org. | ||||
| 66 | JJVTPFK - VTEXT | Partner Function | ||||
| 67 | JJVTSAB - VTEXT | Department | ||||
| 68 | JJVTVIP - VTEXT | VIP Business Partner | ||||
| 69 | JJVTVPV - VTEXT | Partner's Power of Attorney | ||||
| 70 | JVTJFK_PGR - VTEXT | IS-M/SD: Assgmt of Billing Category-Pyt Card Checking Group | ||||
| 71 | JWVTVC3 - VTEXT | Sales Activity Status | ||||
| 72 | JWVTVKK - VTEXT | Sales Activity Types | ||||
| 73 | J_7LC51_V - VTEXT_LHI | REA Data Filters: Access Sequences - Accesses | ||||
| 74 | RBT_ENH_T6B1_V - VTEXT | Extended Rebate Processing: Settings for Agreement Types | ||||
| 75 | SDCAS_STATUS - VTEXT | Display Status with Possibility to Enter Data Manually | ||||
| 76 | SDCAS_TVKK_9 - VTEXT | Display Sales Activity Types for SALES_ACTIVITIES | ||||
| 77 | SDCAS_TVKK_A - VTEXT | Display Sales Activity Types for SALES_ACTIVITIES | ||||
| 78 | U_26165 - VTEXT | Payment card type | ||||
| 79 | VV_T671_A1 - VTEXT | Conditions: Views | ||||
| 80 | VV_T671_A2 - VTEXT | Conditions: Views | ||||
| 81 | VV_T672_AA - VTEXT | Conditions: View Sequence | ||||
| 82 | VV_T672_FA - VTEXT | Conditions: View Sequence | ||||
| 83 | VV_T672_MA - VTEXT | Conditions: View Sequence | ||||
| 84 | VV_T672_VA - VTEXT | Conditions: View Sequence | ||||
| 85 | VV_T672_VZ - VTEXT | Conditions: View Sequence | ||||
| 86 | VV_T688_E1 - VTEXT | Copying Rules for Conditions | ||||
| 87 | VV_T688_FA - VTEXT | Copying Rules for Conditions | ||||
| 88 | VV_T688_MM - VTEXT | Copying Rules for Portfolio | ||||
| 89 | VV_T688_VA - VTEXT | Copying Rules for Conditions | ||||
| 90 | VV_T6B2F_M1 - VTEXT_KO | Assignment of Condition Type/Table for Agreement | ||||
| 91 | VV_T6B2F_V1 - VTEXT_KO | Assignment of Condition Type/Table for Agreement | ||||
| 92 | VV_T6B2_CB_M - VTEXT | Condition Type Groups | ||||
| 93 | VV_T6B2_CB_V - VTEXT | Condition Type Groups | ||||
| 94 | VV_T6B2_M1 - VTEXT | Condition Type Groups | ||||
| 95 | VV_T6B2_V1 - VTEXT | Condition Type Groups | ||||
| 96 | VV_TCA41_A_VP - VERWE_TXT | Default Values for Routings | ||||
| 97 | VV_TCA41_A_VQ - VERWE_TXT | Default Values for Routings | ||||
| 98 | VV_TCA41_R_VR - VERWE_TXT | Default Values for Routings | ||||
| 99 | V_BOART_M_CUST - VTEXT | Settlement types (customer arrangements) in purchasing | ||||
| 100 | V_BOART_M_VEND - VTEXT | Settlement types (vendor arrangements) in purchasing | ||||
| 101 | V_BON_ENH_T6B1 - VTEXT | Rebate Agreement Types in Sales | ||||
| 102 | V_DEALTYPE_T - VTEXT | Texts for Sales Promotion Category for BW | ||||
| 103 | V_PROMOTYPE_T - VTEXT | Texts for Promotion Category for BW | ||||
| 104 | V_SDPROTCA - VTEXT | SD Monitor: SD Log Initiator | ||||
| 105 | V_SDPROTTY - VTEXT | SD Monitor: Log types | ||||
| 106 | V_T182C - VTEXT | Maintain the Report Views for a User | ||||
| 107 | V_T182C_EXT - VTEXT | Maintain the Report Views for a User | ||||
| 108 | V_T182D - VTEXT | Maintain Report Views | ||||
| 109 | V_T182D_EXT - VTEXT | Maintain Report Views | ||||
| 110 | V_T190 - STEXT | Customizing for Product Allocation | ||||
| 111 | V_T190 - OTEXT | Customizing for Product Allocation | ||||
| 112 | V_T190 - HTEXT | Customizing for Product Allocation | ||||
| 113 | V_T190H - HTEXT | SD Product Allocation Planning Structure | ||||
| 114 | V_T190H - STEXT | SD Product Allocation Planning Structure | ||||
| 115 | V_T190O - VTEXT | SD Product Allocation Objects | ||||
| 116 | V_T190S - STEXT | Product Allocation: Definition of Procedure | ||||
| 117 | V_T411 - TXT | Usage | ||||
| 118 | V_T671 - VTEXT | Conditions: Views | ||||
| 119 | V_T672 - VTEXT | Conditions: View Sequence | ||||
| 120 | V_T686C - VTEXT | Contact Person: Responsibilities in Sales and Distribution | ||||
| 121 | V_T688 - VTEXT | Copying Rules for Conditions | ||||
| 122 | V_T6B1 - VTEXT | Rebate Agreement Types | ||||
| 123 | V_T6B1_AG - VTEXT | Sales Deal Types | ||||
| 124 | V_T6B1_P - BTEXT | Assignment of Partner Schemas to Rebate Arrangement Types | ||||
| 125 | V_T6B1_PI - VTEXT | Promotion Types | ||||
| 126 | V_T6B1_TS - VTEXT | Assignment Texts/Agreement | ||||
| 127 | V_T6B1_TS_N - VTEXT | Assignment Texts/Agreement | ||||
| 128 | V_T6B1_ZU - VTEXT | Allocation of Condition Type Group/Agreement | ||||
| 129 | V_T6B2 - VTEXT | Condition Type Groups | ||||
| 130 | V_T6B2CB - VTEXT | Assignment of Chargeback Relevance to Condition Type Group | ||||
| 131 | V_T6B2F - VTEXT_KO | Assignment of Condition Type/Table for Agreement | ||||
| 132 | V_T6B2F_B - VTEXT_KO | Assignment of Condition Type/Table for Agreement | ||||
| 133 | V_T6B2F_JA - VTEXT_KO | Assignment of Condition Type/Table for Agreement | ||||
| 134 | V_T6B2_CB - VTEXT | Condition Type Groups | ||||
| 135 | V_T6B2_TC - VTEXT | Condition Type Groups for the Trading Contract | ||||
| 136 | V_T6B3 - VTEXT1 | Business Volume Comparison Types (Maintenance View) | ||||
| 137 | V_T6B3 - VTEXT2 | Business Volume Comparison Types (Maintenance View) | ||||
| 138 | V_T6B4 - VTEXT | Business Volume Tolerance Groups (Maintenance View) | ||||
| 139 | V_T6B5_BOART - VTEXT_UMTOL | Assignment of vendor tolerance group to user group (general) | ||||
| 140 | V_T6B5_BOART - VTEXT_BOART | Assignment of vendor tolerance group to user group (general) | ||||
| 141 | V_T6BM - VTEXT | Arrangement Types, Purchasing | ||||
| 142 | V_T6BM - UATEXT | Arrangement Types, Purchasing | ||||
| 143 | V_T6BM_ZU - VTEXT | Assignment of Condition Type Group/Arrangement | ||||
| 144 | V_TB2BN - VTEXT | Trading Contract: Relation of Expense Type to CondTypGrp | ||||
| 145 | V_TB2BP - VTEXT | Trading Contract: Assignment of Cond.Type Group to Contr.Typ | ||||
| 146 | V_TBRC - VTEXT | Industry Sector Code (Customer Master) | ||||
| 147 | V_TCA41_A - VERWE_TXT | Default Values for Routings | ||||
| 148 | V_TCA41_R - VERWE_TXT | Default Values for Routings | ||||
| 149 | V_TCA43 - VERWTXT | Automatic Selection | ||||
| 150 | V_TCLOI1 - TXT | Filter for Task List Usage | ||||
| 151 | V_TCO41 - TXTVW | Default values for generation of operations | ||||
| 152 | V_TJVGFU - VTEXT | BP: Conversion of Legal Forms TJVGFU - TB019 | ||||
| 153 | V_TKSF - VTEXT | Maintain Statistics Groups for Sales Support | ||||
| 154 | V_TKSFK - VTEXT_STK | Maintain Update Sequences for Sales Support | ||||
| 155 | V_TLHIT - VTEXT | Define vendor hierarchy categories | ||||
| 156 | V_TMCPF_AB - BTEXT | Copy control: arrangement type by vendor billing document | ||||
| 157 | V_TPFK - VTEXT | Contact Person: Functions | ||||
| 158 | V_TSAB - VTEXT | Contact Persons: Standard Departments | ||||
| 159 | V_TSKD - VTEXT | Customer Taxes | ||||
| 160 | V_TSKM - VTEXT | Material Taxes | ||||
| 161 | V_TVAK_PGR - VTEXT | Sales Documents: Types - Checking Group | ||||
| 162 | V_TVAS - VTEXT | Sales Documents: Blocking Reasons | ||||
| 163 | V_TVAV - VTEXT | Contact Person: Buying Habits | ||||
| 164 | V_TVBO - VTEXT | Rebate Groups | ||||
| 165 | V_TVBR - VTEXT | Contact Person: Call Frequency | ||||
| 166 | V_TVC1 - VTEXT | Sales Activity Outcome | ||||
| 167 | V_TVC2 - VTEXT | Reasons for Sales Activities | ||||
| 168 | V_TVC3 - VTEXT | Sales Activity Status | ||||
| 169 | V_TVC4 - VTEXT | Sales Activity Outcome Analysis | ||||
| 170 | V_TVC5 - VTEXT_SG | Sales Activities: Allowed Statuses by Status Group | ||||
| 171 | V_TVC5 - VTEXT_KS | Sales Activities: Allowed Statuses by Status Group | ||||
| 172 | V_TVC6 - VTEXT_GR | Sales Activity Status Groups | ||||
| 173 | V_TVC6 - VTEXT_KE | Sales Activity Status Groups | ||||
| 174 | V_TVC6 - VTEXT_KG | Sales Activity Status Groups | ||||
| 175 | V_TVC6 - VTEXT_KS | Sales Activity Status Groups | ||||
| 176 | V_TVC6 - VTEXT_KB | Sales Activity Status Groups | ||||
| 177 | V_TVC7 - VTEXT_01 | Assigning Outcome Analysis to Activity Outcome | ||||
| 178 | V_TVC7 - VTEXT_02 | Assigning Outcome Analysis to Activity Outcome | ||||
| 179 | V_TVCA - VTEXT | Sales Activity Description 01 | ||||
| 180 | V_TVCAA_01 - VTEXT | Payment Cards: Checking Groups - Sales Doc. | ||||
| 181 | V_TVCB - VTEXT | Sales Activity Description 02 | ||||
| 182 | V_TVCC - VTEXT | Sales Activity Description 03 | ||||
| 183 | V_TVCD - VTEXT | Sales Activity Description 04 | ||||
| 184 | V_TVCE - VTEXT | Sales Activity Description 05 | ||||
| 185 | V_TVCF - VTEXT | Sales Activity Description 06 | ||||
| 186 | V_TVCG - VTEXT | Sales Activity Description 07 | ||||
| 187 | V_TVCH - VTEXT | Sales Activity Description 08 | ||||
| 188 | V_TVCI - VTEXT | Activity Description | ||||
| 189 | V_TVCIN - VTEXT | Payment Card Type | ||||
| 190 | V_TVCIN_AU - VTEXT | Payment Card Type: Validity Period of Auth. | ||||
| 191 | V_TVCIN_W - VTEXT | Payment card type | ||||
| 192 | V_TVCJ - VTEXT | Sales Activity Description 10 | ||||
| 193 | V_TVCPK - VTEXT_N | Copying Control for Sales Activities | ||||
| 194 | V_TVCPK - VTEXT_V | Copying Control for Sales Activities | ||||
| 195 | V_TVCPKKK - VTEXTKV | Copy control sales activity to sales activity | ||||
| 196 | V_TVCTD - VTEXT | Payment Cards: Determine Categories | ||||
| 197 | V_TVCTY - VTEXT | Payment card category | ||||
| 198 | V_TVGF - VTEXT | Legal Status (Customer Master) | ||||
| 199 | V_TVIP - VTEXT | Contact Person: VIP Indicator | ||||
| 200 | V_TVK0 - VTEXT | Customer Attribute 10 | ||||
| 201 | V_TVK1 - VTEXT | Customer Attribute 1 | ||||
| 202 | V_TVK2 - VTEXT | Customer Attribute 2 | ||||
| 203 | V_TVK3 - VTEXT | Customer Attribute 3 | ||||
| 204 | V_TVK4 - VTEXT | Customer Attribute 4 | ||||
| 205 | V_TVK5 - VTEXT | Customer Attribute 5 | ||||
| 206 | V_TVK6 - VTEXT | Customer Attribute 6 | ||||
| 207 | V_TVK7 - VTEXT | Customer Attribute 7 | ||||
| 208 | V_TVK8 - VTEXT | Customer Attribute 8 | ||||
| 209 | V_TVK9 - VTEXT | Customer Attribute 9 | ||||
| 210 | V_TVKB - VTEXT_KA | Authorizations for Partner in Sales Activity | ||||
| 211 | V_TVKGG - VTEXT | Customer Condition Groups (Customer Master) | ||||
| 212 | V_TVKK - VTEXT_KK | Sales Activity Types | ||||
| 213 | V_TVKK - VTEXT_ST | Sales Activity Types | ||||
| 214 | V_TVKK_NAC - VTEXT | Sales Activity Document Types - Output Determination | ||||
| 215 | V_TVKK_NAD - VTEXT | View for Assigning Address Number Range to TVKK | ||||
| 216 | V_TVKK_NKO - VTEXT | View for Assigning Address Number Range to TVKK | ||||
| 217 | V_TVKK_PAR - VTEXT2 | Partner Procedures for Sales Activity Types | ||||
| 218 | V_TVKK_PA_PLTYPE - VTEXT_KA | Assign Planning Table per Sales Activity Type | ||||
| 219 | V_TVKK_STATGRP - VTEXT_KA | Assign Statistics Group per Sales Activity Type | ||||
| 220 | V_TVKK_STATGRP - VTEXT_SG | Assign Statistics Group per Sales Activity Type | ||||
| 221 | V_TVKK_STG - VTEXT_STG | Sales Activities: Sales Activity Types: Status Group | ||||
| 222 | V_TVKK_STG - VTEXT | Sales Activities: Sales Activity Types: Status Group | ||||
| 223 | V_TVKK_TXT - VTEXT_KK | Access sequence: Sales Activity Types | ||||
| 224 | V_TVKK_VUV - VTEXT | Error Logs for Sales Activities | ||||
| 225 | V_TVKO_SD - VTEXT | Assignment: Part. Determin. Proc. to Sales Activities (CAS) | ||||
| 226 | V_TVPH - VTEXT | Contact Partner: Attribute 1 | ||||
| 227 | V_TVPR - VTEXT | Commission Groups | ||||
| 228 | V_TVPV - VTEXT | Contact Person: Decision Authority | ||||
| 229 | V_TVSU - VTEXT | Material Substitution: Reasons | ||||
| 230 | V_TWRF11 - VTEXT1 | Blocking reasons | ||||
| 231 | V_TWRF11 - VTEXT2 | Blocking reasons | ||||
| 232 | V_WRFT1 - BEZEI | Views for plant transport |