Where Used List (View) for SAP ABAP Table/Structure Field BSEG-SGTXT (BSEG)
SAP ABAP Table/Structure Field
BSEG - SGTXT (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ENT2084 - SGTXT | Customer-invoice-posting | ![]() |
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2 | ![]() |
ENT2084 | Customer-invoice-posting | ![]() |
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3 | ![]() |
ENT2096 | Customer-payment-posting-balance-bank | ![]() |
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4 | ![]() |
ENT2096 - SGTXT | Customer-payment-posting-balance-bank | ![]() |
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5 | ![]() |
ENT2099 | Customer - Payment - Posting | ![]() |
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6 | ![]() |
ENT2099 - SGTXT | Customer - Payment - Posting | ![]() |
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7 | ![]() |
ENT2119 - SGTXT | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | ![]() |
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8 | ![]() |
ENT2119 | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | ![]() |
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9 | ![]() |
ENT2120 | Vendor - Invoice - Item - Posting | ![]() |
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10 | ![]() |
ENT2120 - SGTXT | Vendor - Invoice - Item - Posting | ![]() |
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11 | ![]() |
ENT2124 | Vendor - Invoice - Posting - Profit and Loss | ![]() |
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12 | ![]() |
ENT2124 - SGTXT | Vendor - Invoice - Posting - Profit and Loss | ![]() |
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13 | ![]() |
ENT2127 - SGTXT | Vendor - Invoice - Posting | ![]() |
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14 | ![]() |
ENT2127 | Vendor - Invoice - Posting | ![]() |
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15 | ![]() |
ENT2181 - SGTXT | Bill of exchange usage-posting | ![]() |
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16 | ![]() |
ENT2181 | Bill of exchange usage-posting | ![]() |
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17 | ![]() |
ENT2188 | Bill of exchange cancellation - posting | ![]() |
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18 | ![]() |
ENT2188 - SGTXT | Bill of exchange cancellation - posting | ![]() |
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19 | ![]() |
ENT2237 - SGTXT | Payroll accounting for the hourly paid - posting | ![]() |
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20 | ![]() |
ENT2237 | Payroll accounting for the hourly paid - posting | ![]() |
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21 | ![]() |
ENT2261 - SGTXT | Vendor - payment - posting | ![]() |
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22 | ![]() |
ENT2261 | Vendor - payment - posting | ![]() |
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23 | ![]() |
ENT2263 - SGTXT | Vendor - payment - posting - profit/loss | ![]() |
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24 | ![]() |
ENT2263 | Vendor - payment - posting - profit/loss | ![]() |
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25 | ![]() |
ENT2264 | Vendor-payment-posting-balance sheet-co. code clearing | ![]() |
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26 | ![]() |
ENT2264 - SGTXT | Vendor-payment-posting-balance sheet-co. code clearing | ![]() |
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27 | ![]() |
ENT2265 | Vendor - payment - posting - balance sheet - bank | ![]() |
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28 | ![]() |
ENT2265 - SGTXT | Vendor - payment - posting - balance sheet - bank | ![]() |
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29 | ![]() |
ENT2266 - SGTXT | Vendor - payment - posting - bal.sheet - payables | ![]() |
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30 | ![]() |
ENT2266 | Vendor - payment - posting - bal.sheet - payables | ![]() |
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31 | ![]() |
ENT2267 | Vendor - payment - posting - balance sheet - tax | ![]() |
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32 | ![]() |
ENT2267 - SGTXT | Vendor - payment - posting - balance sheet - tax | ![]() |
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33 | ![]() |
ENT2269 - SGTXT | Vendor-payment-posting-balance sheet-bill/exchange payable | ![]() |
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34 | ![]() |
ENT2269 | Vendor-payment-posting-balance sheet-bill/exchange payable | ![]() |
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35 | ![]() |
ENT2270 - SGTXT | Vendor-payment-posting-balance sheet-tax clearing | ![]() |
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36 | ![]() |
ENT2270 | Vendor-payment-posting-balance sheet-tax clearing | ![]() |
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37 | ![]() |
ENT2271 - SGTXT | Vendor-payment-posting-balance sheet-cash discount clearing | ![]() |
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38 | ![]() |
ENT2271 | Vendor-payment-posting-balance sheet-cash discount clearing | ![]() |
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39 | ![]() |
ENT2280 | Company code-physical inventory-posting | ![]() |
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40 | ![]() |
ENT2280 - SGTXT | Company code-physical inventory-posting | ![]() |
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41 | ![]() |
ENT2291 - SGTXT | Price change-posting | ![]() |
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42 | ![]() |
ENT2291 | Price change-posting | ![]() |
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43 | ![]() |
U_12181 - SGTXT | Bill of exchange usage-posting | ![]() |
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44 | ![]() |
U_12181 | Bill of exchange usage-posting | ![]() |
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