Where Used List (View) for SAP ABAP Table/Structure Field SKAT-TXT20 (SKAT)
SAP ABAP Table/Structure Field SKAT - TXT20 (SKAT) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  BIW_SKA1T Collection of G/L account texts for Warehouse FBIW  PI_APPL  SAP_FIN 
2 View  BIW_SKA1T - TXTSH Collection of G/L account texts for Warehouse FBIW  PI_APPL  SAP_FIN 
3 View  DEREG_BVRKO - TEXT Search Help for Bank Clearing Account EE_DEREG_INV  IS-U/CCS  IS-UT 
4 View  DEREG_BVRKO Search Help for Bank Clearing Account EE_DEREG_INV  IS-U/CCS  IS-UT 
5 View  ENT2003 Chart of accounts item - G/L account - Balance sheet U100  APPL  SAP_FIN 
6 View  ENT2003 - TXT20 Chart of accounts item - G/L account - Balance sheet U100  APPL  SAP_FIN 
7 View  ENT2004 Chart of accounts item - G/L account - profit/loss U100  APPL  SAP_FIN 
8 View  ENT2004 - TXT20 Chart of accounts item - G/L account - profit/loss U100  APPL  SAP_FIN 
9 View  ENT2012 Chart of accounts item - G/L account U100  APPL  SAP_FIN 
10 View  ENT2012 - TXT20 Chart of accounts item - G/L account U100  APPL  SAP_FIN 
11 View  ENT2383 - TXT20 Corporate chart of accounts item U100  APPL  SAP_FIN 
12 View  ENT2383 Corporate chart of accounts item U100  APPL  SAP_FIN 
13 View  ENT2384 - TXT20 Chart of accounts - operative - item U100  APPL  SAP_FIN 
14 View  ENT2384 Chart of accounts - operative - item U100  APPL  SAP_FIN 
15 View  ENT2385 Country-Specific Chart of Accounts Item U100  APPL  SAP_FIN 
16 View  ENT2385 - TXT20 Country-Specific Chart of Accounts Item U100  APPL  SAP_FIN 
17 View  H_SKB1_PCA EC-PCA: G/L Accounts in the Company Code KE1  APPL  SAP_FIN 
18 View  H_SKB1_PCA - TXT20 EC-PCA: G/L Accounts in the Company Code KE1  APPL  SAP_FIN 
19 View  H_T030_BIL - TXT20 Search help view for balance carried forward account FBSC  APPL  SAP_FIN 
20 View  H_T030_BIL Search help view for balance carried forward account FBSC  APPL  SAP_FIN 
21 View  IDCN_V_ZJFSAKNR DB View: G/L Account from P&L Account Closing Posting ID-FI-CN  APPL  SAP_FIN 
22 View  IDCN_V_ZJFSAKNR - TXT20 DB View: G/L Account from P&L Account Closing Posting ID-FI-CN  APPL  SAP_FIN 
23 View  JGVSKAT - TXT20 IS-M: G/L Account Text in Company Code JMDGEN  IS-M  IS-M 
24 View  JGVSKAT IS-M: G/L Account Text in Company Code JMDGEN  IS-M  IS-M 
25 View  J_3RF_TP_SCRV Selection Criteria for Transfer Pricing J3RF  APPL  SAP_FIN 
26 View  J_3RF_TP_SCRV - HKONT_LOW_DESC Selection Criteria for Transfer Pricing J3RF  APPL  SAP_FIN 
27 View  TRACV_ACCSYMREP Assignment of G/L Accounts to Account Symbols FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
28 View  TRACV_ACCSYMREP - TXT20 Assignment of G/L Accounts to Account Symbols FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
29 View  TRACV_ACCSYMREP1 OLD: Assign G/L Accounts to Account Symbols FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
30 View  TRACV_ACCSYMREP1 - GL_ACCOUNT_TEXT OLD: Assign G/L Accounts to Account Symbols FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
31 View  TRACV_ACCSYMREP2 OLD: Assign G/L Accounts to Acct Symbols per Acct Ass. Ref. FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
32 View  TRACV_ACCSYMREP2 - TXT20 OLD: Assign G/L Accounts to Acct Symbols per Acct Ass. Ref. FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
33 View  V_1A030IF G/L Accounts for Inflation Postings J1AI  APPL  SAP_APPL 
34 View  V_1A030IF - TXT20 G/L Accounts for Inflation Postings J1AI  APPL  SAP_APPL 
35 View  V_ESERVPROVP Service provider EECC_EDI  IS-U/CCS  IS-UT 
36 View  V_ESERVPROVP - TXT20 Service provider EECC_EDI  IS-U/CCS  IS-UT 
37 View  V_FLQACC_ACT - TXT20 Liquidity Calculation - Other Actual Accounts FFLQ  PI_APPL  SAP_FIN 
38 View  V_FLQACC_ACT Liquidity Calculation - Other Actual Accounts FFLQ  PI_APPL  SAP_FIN 
39 View  V_FLQACC_INFO Liquidity Calculation - Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
40 View  V_FLQACC_INFO - TXT20 Liquidity Calculation - Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
41 View  V_FMUSFG_TSA - TXT20 Assign FI Doc Type/Acct/Fund to Treasury Subclass Code FMFG_RPT_E  EA-PS  EA-PS 
42 View  V_FMUSFG_TSA Assign FI Doc Type/Acct/Fund to Treasury Subclass Code FMFG_RPT_E  EA-PS  EA-PS 
43 View  V_FM_T8G30B - TEXTSKA Account Determination for CO-FI Reconcil. - Clearing Accts FMGL_TOOLS  EA-PS  EA-PS 
44 View  V_FM_T8G30B Account Determination for CO-FI Reconcil. - Clearing Accts FMGL_TOOLS  EA-PS  EA-PS 
45 View  V_IDCN_ACCITEM1 - TXT20 Operating Activities for GL Accounts (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
46 View  V_IDCN_ACCITEM1 Operating Activities for GL Accounts (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
47 View  V_IDCN_ACCITEM2 - TXT20 Assignment of Report Item to GL Account (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
48 View  V_IDCN_ACCITEM2 Assignment of Report Item to GL Account (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
49 View  V_IDCN_ACCITEM3 - TXT20 Assignment of Report Item (Supp. Info) (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
50 View  V_IDCN_ACCITEM3 Assignment of Report Item (Supp. Info) (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
51 View  V_SKA1_CORE G/L Accounts Master (Chart of Accounts) FBASCORE  APPL_TOOLS  SAP_FIN 
52 View  V_SKA1_CORE - TXT20 G/L Accounts Master (Chart of Accounts) FBASCORE  APPL_TOOLS  SAP_FIN 
53 View  V_T042ICC_HKONT The Receivables Accounts for Payment Cards EBPP_APAR  PI_APPL  SAP_FIN 
54 View  V_T042ICC_HKONT - TXT20 The Receivables Accounts for Payment Cards EBPP_APAR  PI_APPL  SAP_FIN 
55 View  V_T856K Default Transaction Type for FI Accounts FBAS  APPL  SAP_FIN 
56 View  V_T856K - TXT20 Default Transaction Type for FI Accounts FBAS  APPL  SAP_FIN 
57 View  V_T8A00_1 Account assignment for production variances KE1C  APPL  SAP_FIN 
58 View  V_T8A00_1 - TXT20 Account assignment for production variances KE1C  APPL  SAP_FIN 
59 View  V_T8A50 - TXT20H Acct determination for charging off valuation differences KE1  APPL  SAP_FIN 
60 View  V_T8A50 Acct determination for charging off valuation differences KE1  APPL  SAP_FIN 
61 View  V_T8G30B - TEXTSKA Acct determination for document splitting - accounts GLT0  APPL  SAP_FIN 
62 View  V_T8G30B Acct determination for document splitting - accounts GLT0  APPL  SAP_FIN 
63 View  V_TAKOF Reconciliation Accounts with Exception Handling FBAS  APPL  SAP_FIN 
64 View  V_TAKOF - TXT20 Reconciliation Accounts with Exception Handling FBAS  APPL  SAP_FIN 
65 View  V_TAX_RFD_C_MAP - SAKTXT Assign Code for Goods and Services to G/L Account FBAS  APPL  SAP_FIN 
66 View  V_TAX_RFD_C_MAP Assign Code for Goods and Services to G/L Account FBAS  APPL  SAP_FIN 
67 View  V_TCCAA - TXT20_V Clearing account/external functions FBCC  APPL  SAP_FIN 
68 View  V_TCCAA - TXT20_N Clearing account/external functions FBCC  APPL  SAP_FIN 
69 View  V_TCCAA Clearing account/external functions FBCC  APPL  SAP_FIN 
70 View  V_TCCAA_M Assign Merchant IDs VFC  APPL  SAP_APPL 
71 View  V_TCCAA_M - TXT20_V Assign Merchant IDs VFC  APPL  SAP_APPL 
72 View  V_TCMAC05C - TXT20 Payment Card Authorization CMAC_D  IS-PS-CA  IS-PS-CA 
73 View  V_TCMAC05C Payment Card Authorization CMAC_D  IS-PS-CA  IS-PS-CA 
74 View  V_TCMAC05CM Assign Merchant ID CMAC_E  IS-PS-CA  IS-PS-CA 
75 View  V_TCMAC05CM - TXT20 Assign Merchant ID CMAC_E  IS-PS-CA  IS-PS-CA 
76 View  V_TFK100D - TXT20 Cash Desk: Cash Desk Clearing Accounts FKKB  FI-CA  FI-CA 
77 View  V_TFK100D Cash Desk: Cash Desk Clearing Accounts FKKB  FI-CA  FI-CA 
78 View  V_TIV65 - TXT20_2 Non-deductible input tax accounts allocation FVVI  APPL  SAP_FIN 
79 View  V_TIV65 - TEXT20_1 Non-deductible input tax accounts allocation FVVI  APPL  SAP_FIN 
80 View  V_TIV65 Non-deductible input tax accounts allocation FVVI  APPL  SAP_FIN 
81 View  V_TIV85 G/L acct/transaction category alloc. for down pmnts made FVVI  APPL  SAP_FIN 
82 View  V_TIV85 - TXT20 G/L acct/transaction category alloc. for down pmnts made FVVI  APPL  SAP_FIN 
83 View  V_TIVEXFIACC - TXT20 G/L Accout with B-Segment and Text (for Transport) RE_EX_FI  EA-FIN  EA-FIN 
84 View  V_TIVEXFIACC G/L Accout with B-Segment and Text (for Transport) RE_EX_FI  EA-FIN  EA-FIN 
85 View  V_TIVEXFIACCKTP G/L Account with Text RE_EX_FI  EA-FIN  EA-FIN 
86 View  V_TIVEXFIACCKTP - TXT20 G/L Account with Text RE_EX_FI  EA-FIN  EA-FIN 
87 View  V_TIVEXFIREPSYMB - TXT20 Substitute Account Symbols RE_EX_FI  EA-FIN  EA-FIN 
88 View  V_TIVEXFIREPSYMB Substitute Account Symbols RE_EX_FI  EA-FIN  EA-FIN