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 |
---|---|---|---|---|---|---|
1 | View | /DSD/SL_CLEARS_V - LTEXT | DSD Clearing: Settings for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
2 | View | /DSD/SL_CLEARS_V | DSD Clearing: Settings for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
3 | View | /DSD/SL_POSTSE_V - LTEXT | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL | EA-SCM | EA-APPL |
4 | View | /DSD/SL_POSTSE_V | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL | EA-SCM | EA-APPL |
5 | View | /SAPPCE/V_TDPC32 | DPC: Assign Document Types and Transaction Category | /SAPPCE/01 | EA-FIN | EA-FIN |
6 | View | /SAPPCE/V_TDPC32 - LTEXT | DPC: Assign Document Types and Transaction Category | /SAPPCE/01 | EA-FIN | EA-FIN |
7 | View | BIW_T003T - LTEXT | Collection of document type texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
8 | View | BIW_T003T | Collection of document type texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
9 | View | FM_PSO_SH41_V | View for Search Help FM_PSO_SH41 | FMFI | EA-PS | EA-PS |
10 | View | FM_PSO_SH41_V - LTEXT | View for Search Help FM_PSO_SH41 | FMFI | EA-PS | EA-PS |
11 | View | H_T003 | Help View for Document Types | FBAS | APPL | SAP_FIN |
12 | View | H_T003 - LTEXT | Help View for Document Types | FBAS | APPL | SAP_FIN |
13 | View | H_T003_FIAA | Help View for Search Help SH_BELART_FIAA | AA_BAS_CUS | APPL | SAP_FIN |
14 | View | H_T003_FIAA - LTEXT | Help View for Search Help SH_BELART_FIAA | AA_BAS_CUS | APPL | SAP_FIN |
15 | View | H_TFIBLOPDOCTYPE - LTEXT | Possible Document Type for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
16 | View | H_TFIBLOPDOCTYPE | Possible Document Type for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
17 | View | H_TMFK - LTEXT | Agency Business: Billing Document Types | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
18 | View | H_TMFK | Agency Business: Billing Document Types | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
19 | View | JFVTJF07_01 | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | JSD | IS-M | IS-M |
20 | View | JFVTJF07_01 - LTEXT | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | JSD | IS-M | IS-M |
21 | View | JFVTJF07_02 | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | JSD | IS-M | IS-M |
22 | View | JFVTJF07_02 - LTEXT | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | JSD | IS-M | IS-M |
23 | View | JFVTJF07_03 | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | JSD | IS-M | IS-M |
24 | View | JFVTJF07_03 - LTEXT | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | JSD | IS-M | IS-M |
25 | View | JHVTJH27 | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | JAS | IS-M | IS-M |
26 | View | JHVTJH27 - LTEXT | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | JAS | IS-M | IS-M |
27 | View | JJVTJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | JSDF | IS-M | IS-M |
28 | View | JJVTJJZX - LTEXT | IS-M: Clearing Document Types that Prevent Payment Clearance | JSDF | IS-M | IS-M |
29 | View | JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | JSDF | IS-M | IS-M |
30 | View | JJVTJJZZ - LTEXT | IS-M: Settings for FI Return for Each Document Type | JSDF | IS-M | IS-M |
31 | View | JKVTJKTRANSTYPE - BLARTTXT | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | JSD | IS-M | IS-M |
32 | View | JKVTJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | JSD | IS-M | IS-M |
33 | View | JLVTJL07 - LTEXT | IS-M/SD: Document Type Determination for Transfer to FI/RF | JSD | IS-M | IS-M |
34 | View | JLVTJL07 | IS-M/SD: Document Type Determination for Transfer to FI/RF | JSD | IS-M | IS-M |
35 | View | J_1AVDTFS - LTEXT | Document type field status | J1AF | APPL | SAP_APPL |
36 | View | J_1AVDTFS | Document type field status | J1AF | APPL | SAP_APPL |
37 | View | J_3RFV_CORR_INV | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
38 | View | J_3RFV_CORR_INV - LTEXT | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
39 | View | J_3RF_TP_DOCTYPV - LTEXT | Document Types for Transfer Pricing | J3RF | APPL | SAP_FIN |
40 | View | J_3RF_TP_DOCTYPV | Document Types for Transfer Pricing | J3RF | APPL | SAP_FIN |
41 | View | J_7LC15_V | REA Data Filter: Material Document Types | J7LR | /J7L/REA | EA-APPL |
42 | View | J_7LC15_V - LTEXT | REA Data Filter: Material Document Types | J7LR | /J7L/REA | EA-APPL |
43 | View | MEV_V_DOCTYPE_MM | Assign Accounting Document Type | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
44 | View | MEV_V_DOCTYPE_MM - LTEXT_RST | Assign Accounting Document Type | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
45 | View | MEV_V_DOCTYPE_MM - LTEXT_ACR | Assign Accounting Document Type | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
46 | View | SIPT_NUMBR_FI_V | Signature PT: Relevancy of FI Number range | ID-SIGN-PT | APPL | SAP_APPL |
47 | View | SIPT_NUMBR_FI_V - LTEXT | Signature PT: Relevancy of FI Number range | ID-SIGN-PT | APPL | SAP_APPL |
48 | View | VT033E | Acct determination: Fields used | FVVI | APPL | SAP_FIN |
49 | View | VT033E - BLARTLTEXT | Acct determination: Fields used | FVVI | APPL | SAP_FIN |
50 | View | VT033E8 | Account Determination: Used Fields Management Contract | FVVI | APPL | SAP_FIN |
51 | View | VT033E8 - BLTEXT | Account Determination: Used Fields Management Contract | FVVI | APPL | SAP_FIN |
52 | View | VT033E9 | Account Determination: Used Fields Lease-In | FVVI | APPL | SAP_FIN |
53 | View | VT033E9 - BLTEXT | Account Determination: Used Fields Lease-In | FVVI | APPL | SAP_FIN |
54 | View | VTIPZBEIG - LTEXT | Owner acct sttlmnt document type per company code | FVVI | APPL | SAP_FIN |
55 | View | VTIPZBEIG | Owner acct sttlmnt document type per company code | FVVI | APPL | SAP_FIN |
56 | View | VTIPZBUSTAX | Document Type for Tax Posting (Jurisdiction Code) for SCS | FVVI | APPL | SAP_FIN |
57 | View | VTIPZBUSTAX - LTEXT | Document Type for Tax Posting (Jurisdiction Code) for SCS | FVVI | APPL | SAP_FIN |
58 | View | V_158 - LTEXT | Document Type: Inv. Mngmt/Phys. Inv. | MB0C | APPL | SAP_APPL |
59 | View | V_158 | Document Type: Inv. Mngmt/Phys. Inv. | MB0C | APPL | SAP_APPL |
60 | View | V_169F - LTEXT | Document Types Invoice Verification/Valuation | MR0C | APPL | SAP_APPL |
61 | View | V_169F | Document Types Invoice Verification/Valuation | MR0C | APPL | SAP_APPL |
62 | View | V_FMBGADTTRANS | Document Type for Transfer Postings in PCO | FMBGA | EA-PS | EA-PS |
63 | View | V_FMBGADTTRANS - LTEXT | Document Type for Transfer Postings in PCO | FMBGA | EA-PS | EA-PS |
64 | View | V_FMFG_BLART_EXC - LTEXT | Doc. Types excl. from source and posting type check | FMFG_BLCORE_E | EA-PS | EA-PS |
65 | View | V_FMFG_BLART_EXC | Doc. Types excl. from source and posting type check | FMFG_BLCORE_E | EA-PS | EA-PS |
66 | View | V_FMFG_DOCT_ADJ - LTEXT | Document Types for Adjustment | FMFG_BLEXT_E | EA-PS | EA-PS |
67 | View | V_FMFG_DOCT_ADJ | Document Types for Adjustment | FMFG_BLEXT_E | EA-PS | EA-PS |
68 | View | V_FMUSFG_TSA | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | FMFG_RPT_E | EA-PS | EA-PS |
69 | View | V_FMUSFG_TSA - LTEXT | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | FMFG_RPT_E | EA-PS | EA-PS |
70 | View | V_GMBRM | Rules for Manual Billing | GMMASTERDATA_E | EA-PS | EA-PS |
71 | View | V_GMBRM - LTEXT | Rules for Manual Billing | GMMASTERDATA_E | EA-PS | EA-PS |
72 | View | V_J1B_T003_I - LTEXT | Assign Document Types to Document Classes | J1BA | APPL | SAP_APPL |
73 | View | V_J1B_T003_I | Assign Document Types to Document Classes | J1BA | APPL | SAP_APPL |
74 | View | V_J_3RFREGCUSIN - LTEXT | Automatic Filling: Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
75 | View | V_J_3RFREGCUSIN | Automatic Filling: Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
76 | View | V_J_3RF_OPERTYP | Assign Operation Type Codes to Tax Codes | J3RF | APPL | SAP_FIN |
77 | View | V_J_3RF_OPERTYP - LTEXT | Assign Operation Type Codes to Tax Codes | J3RF | APPL | SAP_FIN |
78 | View | V_NIW3 | Document Types | MRY | APPL | SAP_FIN |
79 | View | V_NIW3 - LTEXT | Document Types | MRY | APPL | SAP_FIN |
80 | View | V_T003 | Document Types | FBAS | APPL | SAP_FIN |
81 | View | V_T003 - LTEXT | Document Types | FBAS | APPL | SAP_FIN |
82 | View | V_T003_B - LTEXT | Assignment: Document Type - Info Official Document Numbering | J1AF | APPL | SAP_APPL |
83 | View | V_T003_B | Assignment: Document Type - Info Official Document Numbering | J1AF | APPL | SAP_APPL |
84 | View | V_T003_B_2 | Assignment: Document type - Document class per country | J1AF | APPL | SAP_APPL |
85 | View | V_T003_B_2 - LTEXT | Assignment: Document type - Document class per country | J1AF | APPL | SAP_APPL |
86 | View | V_T003_B_I | Assign Document Classes to Document Types | ID-FI | APPL | SAP_FIN |
87 | View | V_T003_B_I - LTEXT | Assign Document Classes to Document Types | ID-FI | APPL | SAP_FIN |
88 | View | V_T003_CORE - LTEXT | Document Types | FBASCORE | APPL_TOOLS | SAP_FIN |
89 | View | V_T003_CORE | Document Types | FBASCORE | APPL_TOOLS | SAP_FIN |
90 | View | V_T003_FS - LTEXT | Document types (Flag for deriving posting date) | JBA_US | EA-FINSERV | EA-FINSERV |
91 | View | V_T003_FS | Document types (Flag for deriving posting date) | JBA_US | EA-FINSERV | EA-FINSERV |
92 | View | V_T003_FXR | Activate Currency Translation with Market Data Exch. Rates | FAGL_FXR_PER_GEN | ECC_FINANCIALS | SAP_FIN |
93 | View | V_T003_FXR - LTEXT | Activate Currency Translation with Market Data Exch. Rates | FAGL_FXR_PER_GEN | ECC_FINANCIALS | SAP_FIN |
94 | View | V_T003_MCA | Allow Postings to Position and Equivalent Accounts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
95 | View | V_T003_MCA - LTEXT | Allow Postings to Position and Equivalent Accounts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
96 | View | V_T003_PP - LTEXT | Currency Differences for Partial Payments | ID-FI-PH | APPL | SAP_FIN |
97 | View | V_T003_PP | Currency Differences for Partial Payments | ID-FI-PH | APPL | SAP_FIN |
98 | View | V_T003_USFG | Document types | FMFG_E | EA-PS | EA-PS |
99 | View | V_T003_USFG - LTEXT | Document types | FMFG_E | EA-PS | EA-PS |
100 | View | V_T003_XUACPA - LTEXT | Uniqueness of Assignment to Accounting Principles | FB0C | APPL | SAP_FIN |
101 | View | V_T003_XUACPA | Uniqueness of Assignment to Accounting Principles | FB0C | APPL | SAP_FIN |
102 | View | V_T083L | Leasing Types | AA | APPL | SAP_FIN |
103 | View | V_T083L - BLATXT | Leasing Types | AA | APPL | SAP_FIN |
104 | View | V_T093C_01 - LTEXT | FI-AA: "Document type for posting depreciation" | AC | APPL | SAP_FIN |
105 | View | V_T093C_01 | FI-AA: "Document type for posting depreciation" | AC | APPL | SAP_FIN |
106 | View | V_T093C_APER | Document Types for Periodic Posting of Asset Values | AA_BAS_CUS | APPL | SAP_FIN |
107 | View | V_T093C_APER - LTEXT | Document Types for Periodic Posting of Asset Values | AA_BAS_CUS | APPL | SAP_FIN |
108 | View | V_T8G12 | Classify FI Document Type for Document Splitting | GLT0 | APPL | SAP_FIN |
109 | View | V_T8G12 - TEXT_003T | Classify FI Document Type for Document Splitting | GLT0 | APPL | SAP_FIN |
110 | View | V_TABWT_01 | FI-AA: Transaction types | AC | APPL | SAP_FIN |
111 | View | V_TABWT_01 - LTEXT | FI-AA: Transaction types | AC | APPL | SAP_FIN |
112 | View | V_TABW_01 - LTEXT | Document Type for Cross-Company-Code Cost Accounting | AA_BAS_CUS | APPL | SAP_FIN |
113 | View | V_TABW_01 | Document Type for Cross-Company-Code Cost Accounting | AA_BAS_CUS | APPL | SAP_FIN |
114 | View | V_TFIBLOPDOCTYPE - LTEXT | Permitted Document Types for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
115 | View | V_TFIBLOPDOCTYPE | Permitted Document Types for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
116 | View | V_TFIOTP001 - LTEXT | Document Group | FI_OTP | EA-FIN | EA-APPL |
117 | View | V_TFIOTP001 | Document Group | FI_OTP | EA-FIN | EA-APPL |
118 | View | V_TIPZZ1 | Document Type for Correction Items Transfer Postings | FVVI | APPL | SAP_FIN |
119 | View | V_TIPZZ1 - LTEXT | Document Type for Correction Items Transfer Postings | FVVI | APPL | SAP_FIN |
120 | View | V_TIVEXFIDOCTYPE - LTEXT | Document types | RE_EX_FI | EA-FIN | EA-FIN |
121 | View | V_TIVEXFIDOCTYPE | Document types | RE_EX_FI | EA-FIN | EA-FIN |
122 | View | V_TMFK | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
123 | View | V_TMFK - LTEXT | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
124 | View | V_WOSCR_GRP_001 | Grouping of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
125 | View | V_WOSCR_GRP_001 - LTEXT | Grouping of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |