Where Used List (Table) for SAP ABAP Data Element VTXTM (Description)
SAP ABAP Data Element
VTXTM (Description) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_SDPRI_01C1_02_AI - VTXTM | SDPRI_01C1_02_A | ||||
| 2 | /GRCPI/GRIA_S_SDPRI_01C1_02_AO - VTXTM | SDPRI_01C1_02_A | ||||
| 3 | BAPIBUSISM010_ITEMTEXTS - PRICINGPROCEDURE_TEXT | IS-M/AM: Texts for Billing Document Items | ||||
| 4 | CBPRD - KALSM_TEXT | Activity: additional fields for CBPR | ||||
| 5 | CBPRZ - KALSM_TEXT | Business Process: CPBR + CBPRD + CBPT | ||||
| 6 | CFB_S_RMC_LIST_COND - VTEXT | RMC Detail View Conditions | ||||
| 7 | COBHIENODE_DYN - CSTG_SHEET_NAME | Screen Fields Cost Object Hierarchy Node | ||||
| 8 | CSKSD - KALSM_TEXT | Cost Center: Extra Fields for CSKS | ||||
| 9 | CSKSZ - KALSM_TEXT | Cost center: CSKS + CSKSD + CSKT | ||||
| 10 | CVIS_CUST_FUNCTIONS_DYNPRO - KTONR_TEXT | Screen Structure of Partner Functions | ||||
| 11 | CVIS_VEND_FUNCTIONS_DYNPRO - KTONR_TEXT | Screen Structure of Partner Functions | ||||
| 12 | EKOMD - VTEXT | Contract Master Conditions Structure for Printout | ||||
| 13 | FAGL_R_S_COTTI - KALSM_TEXT | COTTI | ||||
| 14 | FCOMS_COSTCENTER_ATTR - KALSM_TEXT | BOL: Cost Center Master Data Attributes | ||||
| 15 | FCOMS_COSTCENTER_COTTI - KALSM_TEXT | Cost Center Time Period structure | ||||
| 16 | FCOMS_GROUP_COSTCENTER_ATTR - KALSM_TEXT | attribution for coster center in group | ||||
| 17 | FCOMS_ORDER - KALSM_TXT | Order (AUFK + Texts) | ||||
| 18 | GRPCRTA_S_CTSDPRICTR01T2 - VTXTM | Display Structure - SDPRICTR01C2 | ||||
| 19 | J_3GPRL - VTEXT | CEM Entry/Output Fields for Price List Maintenance | ||||
| 20 | J_7LC50T - VTXTM | REA Data Filters: Short Texts - Access Sequences | ||||
| 21 | KALSM - VTEXT | Structure for F4 help for costing sheet | ||||
| 22 | KAZST - VTEXT | Overhead: Costing Sheet Overview | ||||
| 23 | KSA01 - KALSM_TXT | Administration for Cost Center Accrual | ||||
| 24 | KSA03 - KOZGF_TEXT | Access Sequence Selection List | ||||
| 25 | KSA04 - KOZGF_TEXT | Selection List for Overhead Condition Types | ||||
| 26 | KSA0_ACP - VTEXT | CO-CCA Accrual Calculation: Assignment Selection | ||||
| 27 | KSA0_ASD - VTEXT | CO-CCA Accrual Calculation: Assignments Detail | ||||
| 28 | KSA0_CBL - VTEXT | CO-CCA Accrual Calculation: Calculation Base List | ||||
| 29 | KSA0_CSD - VTEXT | CO-CCA Accrual Cost Calculation: Overhead Structure Detail | ||||
| 30 | KSA0_CSL - VTEXT | CO-CCA Accrual Calculation: Overhead Structure List | ||||
| 31 | KSA0_HD - KALSM_TXT | CO Accrual Calc., Marker Fields for Structure Maintenance | ||||
| 32 | KSA0_SCL - VTEXT | CO-CCA Accrual Calculation: Overhead Credit List | ||||
| 33 | KSA0_SRL - VTXTM | CO-CCA Accrual Calculation: Overhead Rates List | ||||
| 34 | L081D - VTXTM | Work Fields for SAPL081D | ||||
| 35 | LCMS_PF_FUNCTIONS - VTEXT | Partner Functions: Functions + Texts | ||||
| 36 | LCMS_UI_PARTNER_FUNCTIONS - PARVW_TEXT | Partner Role | ||||
| 37 | MMPUR_PRINT_EKOMD - VTEXT | Print Structure for EKOMD | ||||
| 38 | MNB01 - VTEXT | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | ||||
| 39 | OPS_RM06EVBL_MATERIAL_PDF - VTEXT | Purchasing Info Record: Purchasing Organization Data | ||||
| 40 | OPS_RM06EVBL_VENDOR_PDF - VTEXT | Vendor master record purchasing organization data | ||||
| 41 | ORDER_MAD - CSTG_SHEET_TXT | Internal Order: Master Data | ||||
| 42 | ORDER_MASTER - CSTG_SHEET_TXT | Internal Order: Master Data | ||||
| 43 | ORDER_MASTER_TXT - CSTG_SHEET_TXT | Internal Order: Master Data - TEXT | ||||
| 44 | ORPRINT - TX_KALSM | CO - Order Fields for SapScript Printing | ||||
| 45 | PRICAT_KARTT - BEZEICHNUNG | Price Catalog Customizing: Catalog Type Text Tables | ||||
| 46 | PRICAT_PRO_T - VTEXT | PRICAT outbound: Requirements profile (Customizing) texts | ||||
| 47 | RF02D - VTXTM | Screen and work fields for maintaining customer master data | ||||
| 48 | RJLHFF - BEZ_KALSM | IS-M/AM: Structure of Screen Fields for SAPLJHFF | ||||
| 49 | RM06E - BTEXT | Input/Output Fields, Purchasing Documents | ||||
| 50 | RNF25 - VTEXT | IS-H: Form structure invoices: Conditions to be printed | ||||
| 51 | RNF25C - VTEXT | IS-H SG: Conditions Case Invoice | ||||
| 52 | RNF25CH - VTEXT | IS-H CH: Conditions Case Bill | ||||
| 53 | RNWCH_EDI_CONDLIST - COND_TEXT | Konditions-Informationen (für EDI und Druck) | ||||
| 54 | ROIFA0472 - VTXTM | Location partner role SD partner functions (IS-Oil SSR) | ||||
| 55 | ROIRC_CONDITION - KOZGF_TEXT | SSR Pricing - List variant: Input/Output Fields | ||||
| 56 | RV13A - VTEXT | Input/Output Fields for Price Element Maintenance | ||||
| 57 | RV13B - VTEXT | Input/Output Fields For Maintaining Output | ||||
| 58 | RV13H - VTEXT | Work Fields for SAPMV13H | ||||
| 59 | RV13M - VTEXT | Input/Output Fields For Maintaining Output | ||||
| 60 | RV13R - VTEXT | Help fields for SAPMV13R | ||||
| 61 | RV80C001_ALV - KALSM_DESC | Structure for Program RV80C001 | ||||
| 62 | SDCOR014_ALV - VTXTM | Structure 4 (for list 8, 9, 13, 15, 16) for Prog. SDCORR01 | ||||
| 63 | SDCOR016_ALV - ZTEXT | Structure 6 (for list 12, 14) for Program SDCORR01 | ||||
| 64 | SITAGCYMERCHID - TEXT | Handler IDs in Agency Collections | ||||
| 65 | T682T - VTXTM | Conditions: Access Sequences: Texts | ||||
| 66 | T683T - VTEXT | Pricing Procedures: Texts | ||||
| 67 | T683U - VTEXT | Conditions: Procedure (Text) | ||||
| 68 | TCCLT - VTEXT | Payment cards: Points of receipt for the transaction (text) | ||||
| 69 | TCCMT - VTEXT | Payment cards: Merchant ID (text) | ||||
| 70 | TDS_HEAD_COM - KALSM_T_R | Lean Order - Header Data | ||||
| 71 | TDS_HEAD_COMR - KALSM_T | Lean Order - Header Data (Values, Read Only) | ||||
| 72 | TDS_HEAD_WDDATA - KALSM_T_R | Web Dynpro Lean Order Nodes: Header Data | ||||
| 73 | TDS_ITEM_COM - KALSM_K_T_R | Lean Order - Item Data | ||||
| 74 | TDS_ITEM_COMR - KALSM_K_T | Lean Order - Item Data (Values, Read Only) | ||||
| 75 | TDS_PRINT_OUT - PRINT_STATUS_TEXT | Print Type for Direct Print Out | ||||
| 76 | TDS_PRINT_OUT - PRINT_TYPE_TEXT | Print Type for Direct Print Out | ||||
| 77 | TDS_RFC_HEAD_COMR - KALSM_T | Lean Order - RFC - Header Data (Values, Read-Only) | ||||
| 78 | TDS_RFC_ITEM_COMR - KALSM_K_T | Lean Order - RFC - Item Data (Values, Read-Only) | ||||
| 79 | TFILA_ACCRULET - VTEXT | Accounting Principles for CRM Classification -Texts | ||||
| 80 | TFILA_GF_001ST - VTEXT | Subprocesses | ||||
| 81 | TFILA_GF_110T - VTEXT | Texts of Check Sequences in Financing Classification | ||||
| 82 | TFILA_LC_002T - VTEXT | Texts for Financing Classes | ||||
| 83 | TXI_T683U - VTEXT | Conditions: Procedure (Text) | ||||
| 84 | TXW_T683 - VTEXT | Pricing procedures | ||||
| 85 | WB2_EXP_CHECK - KALSM_TEXT | Trading Expenses: Output Structure for Customizing Analysis | ||||
| 86 | WMB01 - VTEXT | WMB01: Struct. for Busn. Vol. Comp.: Arrangements/Purchasing | ||||
| 87 | WMB02 - BEZEI | Currency Conversion for Volume Rebate (Purchasing) | ||||
| 88 | WMB02 - FCODE_TX1 | Currency Conversion for Volume Rebate (Purchasing) | ||||
| 89 | WMB02 - BEZEI_NEU | Currency Conversion for Volume Rebate (Purchasing) | ||||
| 90 | WMB02 - FCODE_TX2 | Currency Conversion for Volume Rebate (Purchasing) | ||||
| 91 | WRF02K - VTXTM | Structure RF02K Extended |