Where Used List (View) for SAP ABAP Table/Structure Field T003T-LTEXT (T003T)
SAP ABAP Table/Structure Field
T003T - LTEXT (T003T) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/SL_CLEARS_V - LTEXT | DSD Clearing: Settings for Automatic Clearing | ![]() |
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2 | ![]() |
/DSD/SL_CLEARS_V | DSD Clearing: Settings for Automatic Clearing | ![]() |
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3 | ![]() |
/DSD/SL_POSTSE_V - LTEXT | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | ![]() |
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4 | ![]() |
/DSD/SL_POSTSE_V | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | ![]() |
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5 | ![]() |
/SAPPCE/V_TDPC32 | DPC: Assign Document Types and Transaction Category | ![]() |
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6 | ![]() |
/SAPPCE/V_TDPC32 - LTEXT | DPC: Assign Document Types and Transaction Category | ![]() |
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7 | ![]() |
BIW_T003T - LTEXT | Collection of document type texts for Warehouse | ![]() |
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8 | ![]() |
BIW_T003T | Collection of document type texts for Warehouse | ![]() |
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9 | ![]() |
FM_PSO_SH41_V | View for Search Help FM_PSO_SH41 | ![]() |
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10 | ![]() |
FM_PSO_SH41_V - LTEXT | View for Search Help FM_PSO_SH41 | ![]() |
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11 | ![]() |
H_T003 | Help View for Document Types | ![]() |
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12 | ![]() |
H_T003 - LTEXT | Help View for Document Types | ![]() |
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13 | ![]() |
H_T003_FIAA | Help View for Search Help SH_BELART_FIAA | ![]() |
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14 | ![]() |
H_T003_FIAA - LTEXT | Help View for Search Help SH_BELART_FIAA | ![]() |
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15 | ![]() |
H_TFIBLOPDOCTYPE - LTEXT | Possible Document Type for Online Payments | ![]() |
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16 | ![]() |
H_TFIBLOPDOCTYPE | Possible Document Type for Online Payments | ![]() |
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17 | ![]() |
H_TMFK - LTEXT | Agency Business: Billing Document Types | ![]() |
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18 | ![]() |
H_TMFK | Agency Business: Billing Document Types | ![]() |
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19 | ![]() |
JFVTJF07_01 | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | ![]() |
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20 | ![]() |
JFVTJF07_01 - LTEXT | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | ![]() |
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21 | ![]() |
JFVTJF07_02 | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | ![]() |
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22 | ![]() |
JFVTJF07_02 - LTEXT | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | ![]() |
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23 | ![]() |
JFVTJF07_03 | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | ![]() |
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24 | ![]() |
JFVTJF07_03 - LTEXT | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | ![]() |
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25 | ![]() |
JHVTJH27 | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | ![]() |
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26 | ![]() |
JHVTJH27 - LTEXT | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | ![]() |
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27 | ![]() |
JJVTJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | ![]() |
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28 | ![]() |
JJVTJJZX - LTEXT | IS-M: Clearing Document Types that Prevent Payment Clearance | ![]() |
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29 | ![]() |
JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | ![]() |
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30 | ![]() |
JJVTJJZZ - LTEXT | IS-M: Settings for FI Return for Each Document Type | ![]() |
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31 | ![]() |
JKVTJKTRANSTYPE - BLARTTXT | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | ![]() |
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32 | ![]() |
JKVTJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | ![]() |
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33 | ![]() |
JLVTJL07 - LTEXT | IS-M/SD: Document Type Determination for Transfer to FI/RF | ![]() |
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34 | ![]() |
JLVTJL07 | IS-M/SD: Document Type Determination for Transfer to FI/RF | ![]() |
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35 | ![]() |
J_1AVDTFS - LTEXT | Document type field status | ![]() |
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36 | ![]() |
J_1AVDTFS | Document type field status | ![]() |
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37 | ![]() |
J_3RFV_CORR_INV | Define Correction Invoices (Russia) | ![]() |
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38 | ![]() |
J_3RFV_CORR_INV - LTEXT | Define Correction Invoices (Russia) | ![]() |
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39 | ![]() |
J_3RF_TP_DOCTYPV - LTEXT | Document Types for Transfer Pricing | ![]() |
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40 | ![]() |
J_3RF_TP_DOCTYPV | Document Types for Transfer Pricing | ![]() |
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41 | ![]() |
J_7LC15_V | REA Data Filter: Material Document Types | ![]() |
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42 | ![]() |
J_7LC15_V - LTEXT | REA Data Filter: Material Document Types | ![]() |
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43 | ![]() |
MEV_V_DOCTYPE_MM | Assign Accounting Document Type | ![]() |
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44 | ![]() |
MEV_V_DOCTYPE_MM - LTEXT_RST | Assign Accounting Document Type | ![]() |
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45 | ![]() |
MEV_V_DOCTYPE_MM - LTEXT_ACR | Assign Accounting Document Type | ![]() |
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46 | ![]() |
SIPT_NUMBR_FI_V | Signature PT: Relevancy of FI Number range | ![]() |
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47 | ![]() |
SIPT_NUMBR_FI_V - LTEXT | Signature PT: Relevancy of FI Number range | ![]() |
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48 | ![]() |
VT033E | Acct determination: Fields used | ![]() |
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49 | ![]() |
VT033E - BLARTLTEXT | Acct determination: Fields used | ![]() |
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50 | ![]() |
VT033E8 | Account Determination: Used Fields Management Contract | ![]() |
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51 | ![]() |
VT033E8 - BLTEXT | Account Determination: Used Fields Management Contract | ![]() |
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52 | ![]() |
VT033E9 | Account Determination: Used Fields Lease-In | ![]() |
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53 | ![]() |
VT033E9 - BLTEXT | Account Determination: Used Fields Lease-In | ![]() |
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54 | ![]() |
VTIPZBEIG - LTEXT | Owner acct sttlmnt document type per company code | ![]() |
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55 | ![]() |
VTIPZBEIG | Owner acct sttlmnt document type per company code | ![]() |
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56 | ![]() |
VTIPZBUSTAX | Document Type for Tax Posting (Jurisdiction Code) for SCS | ![]() |
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57 | ![]() |
VTIPZBUSTAX - LTEXT | Document Type for Tax Posting (Jurisdiction Code) for SCS | ![]() |
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58 | ![]() |
V_158 - LTEXT | Document Type: Inv. Mngmt/Phys. Inv. | ![]() |
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59 | ![]() |
V_158 | Document Type: Inv. Mngmt/Phys. Inv. | ![]() |
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60 | ![]() |
V_169F - LTEXT | Document Types Invoice Verification/Valuation | ![]() |
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61 | ![]() |
V_169F | Document Types Invoice Verification/Valuation | ![]() |
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62 | ![]() |
V_FMBGADTTRANS | Document Type for Transfer Postings in PCO | ![]() |
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63 | ![]() |
V_FMBGADTTRANS - LTEXT | Document Type for Transfer Postings in PCO | ![]() |
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64 | ![]() |
V_FMFG_BLART_EXC - LTEXT | Doc. Types excl. from source and posting type check | ![]() |
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65 | ![]() |
V_FMFG_BLART_EXC | Doc. Types excl. from source and posting type check | ![]() |
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66 | ![]() |
V_FMFG_DOCT_ADJ - LTEXT | Document Types for Adjustment | ![]() |
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67 | ![]() |
V_FMFG_DOCT_ADJ | Document Types for Adjustment | ![]() |
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68 | ![]() |
V_FMUSFG_TSA | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | ![]() |
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69 | ![]() |
V_FMUSFG_TSA - LTEXT | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | ![]() |
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70 | ![]() |
V_GMBRM | Rules for Manual Billing | ![]() |
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71 | ![]() |
V_GMBRM - LTEXT | Rules for Manual Billing | ![]() |
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72 | ![]() |
V_J1B_T003_I - LTEXT | Assign Document Types to Document Classes | ![]() |
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73 | ![]() |
V_J1B_T003_I | Assign Document Types to Document Classes | ![]() |
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74 | ![]() |
V_J_3RFREGCUSIN - LTEXT | Automatic Filling: Incoming Invoice Registration Journal | ![]() |
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75 | ![]() |
V_J_3RFREGCUSIN | Automatic Filling: Incoming Invoice Registration Journal | ![]() |
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76 | ![]() |
V_J_3RF_OPERTYP | Assign Operation Type Codes to Tax Codes | ![]() |
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77 | ![]() |
V_J_3RF_OPERTYP - LTEXT | Assign Operation Type Codes to Tax Codes | ![]() |
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78 | ![]() |
V_NIW3 | Document Types | ![]() |
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79 | ![]() |
V_NIW3 - LTEXT | Document Types | ![]() |
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80 | ![]() |
V_T003 | Document Types | ![]() |
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81 | ![]() |
V_T003 - LTEXT | Document Types | ![]() |
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82 | ![]() |
V_T003_B - LTEXT | Assignment: Document Type - Info Official Document Numbering | ![]() |
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83 | ![]() |
V_T003_B | Assignment: Document Type - Info Official Document Numbering | ![]() |
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84 | ![]() |
V_T003_B_2 | Assignment: Document type - Document class per country | ![]() |
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85 | ![]() |
V_T003_B_2 - LTEXT | Assignment: Document type - Document class per country | ![]() |
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86 | ![]() |
V_T003_B_I | Assign Document Classes to Document Types | ![]() |
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87 | ![]() |
V_T003_B_I - LTEXT | Assign Document Classes to Document Types | ![]() |
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88 | ![]() |
V_T003_CORE - LTEXT | Document Types | ![]() |
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89 | ![]() |
V_T003_CORE | Document Types | ![]() |
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90 | ![]() |
V_T003_FS - LTEXT | Document types (Flag for deriving posting date) | ![]() |
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91 | ![]() |
V_T003_FS | Document types (Flag for deriving posting date) | ![]() |
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92 | ![]() |
V_T003_FXR | Activate Currency Translation with Market Data Exch. Rates | ![]() |
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93 | ![]() |
V_T003_FXR - LTEXT | Activate Currency Translation with Market Data Exch. Rates | ![]() |
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94 | ![]() |
V_T003_MCA | Allow Postings to Position and Equivalent Accounts | ![]() |
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95 | ![]() |
V_T003_MCA - LTEXT | Allow Postings to Position and Equivalent Accounts | ![]() |
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96 | ![]() |
V_T003_PP - LTEXT | Currency Differences for Partial Payments | ![]() |
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97 | ![]() |
V_T003_PP | Currency Differences for Partial Payments | ![]() |
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98 | ![]() |
V_T003_USFG | Document types | ![]() |
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99 | ![]() |
V_T003_USFG - LTEXT | Document types | ![]() |
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100 | ![]() |
V_T003_XUACPA - LTEXT | Uniqueness of Assignment to Accounting Principles | ![]() |
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101 | ![]() |
V_T003_XUACPA | Uniqueness of Assignment to Accounting Principles | ![]() |
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102 | ![]() |
V_T083L | Leasing Types | ![]() |
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103 | ![]() |
V_T083L - BLATXT | Leasing Types | ![]() |
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104 | ![]() |
V_T093C_01 - LTEXT | FI-AA: "Document type for posting depreciation" | ![]() |
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105 | ![]() |
V_T093C_01 | FI-AA: "Document type for posting depreciation" | ![]() |
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106 | ![]() |
V_T093C_APER | Document Types for Periodic Posting of Asset Values | ![]() |
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107 | ![]() |
V_T093C_APER - LTEXT | Document Types for Periodic Posting of Asset Values | ![]() |
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108 | ![]() |
V_T8G12 | Classify FI Document Type for Document Splitting | ![]() |
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109 | ![]() |
V_T8G12 - TEXT_003T | Classify FI Document Type for Document Splitting | ![]() |
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110 | ![]() |
V_TABWT_01 | FI-AA: Transaction types | ![]() |
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111 | ![]() |
V_TABWT_01 - LTEXT | FI-AA: Transaction types | ![]() |
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112 | ![]() |
V_TABW_01 - LTEXT | Document Type for Cross-Company-Code Cost Accounting | ![]() |
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113 | ![]() |
V_TABW_01 | Document Type for Cross-Company-Code Cost Accounting | ![]() |
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114 | ![]() |
V_TFIBLOPDOCTYPE - LTEXT | Permitted Document Types for Online Payments | ![]() |
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115 | ![]() |
V_TFIBLOPDOCTYPE | Permitted Document Types for Online Payments | ![]() |
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116 | ![]() |
V_TFIOTP001 - LTEXT | Document Group | ![]() |
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117 | ![]() |
V_TFIOTP001 | Document Group | ![]() |
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118 | ![]() |
V_TIPZZ1 | Document Type for Correction Items Transfer Postings | ![]() |
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119 | ![]() |
V_TIPZZ1 - LTEXT | Document Type for Correction Items Transfer Postings | ![]() |
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120 | ![]() |
V_TIVEXFIDOCTYPE - LTEXT | Document types | ![]() |
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121 | ![]() |
V_TIVEXFIDOCTYPE | Document types | ![]() |
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122 | ![]() |
V_TMFK | Agency Business: Billing Document Types | ![]() |
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123 | ![]() |
V_TMFK - LTEXT | Agency Business: Billing Document Types | ![]() |
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124 | ![]() |
V_WOSCR_GRP_001 | Grouping of Accounts | ![]() |
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125 | ![]() |
V_WOSCR_GRP_001 - LTEXT | Grouping of Accounts | ![]() |
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