Where Used List (View) for SAP ABAP Table/Structure Field TFKTVOT-TXT30 (TFKTVOT)
SAP ABAP Table/Structure Field TFKTVOT - TXT30 (TFKTVOT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | V_TCMACFAINT04 - TVTXT | Main Transactions and Subtransactions for Grant Evaluation | CMACGM_D | IS-PS-CA | IS-PS-CA |
2 | View | V_TCMACFAINT04 | Main Transactions and Subtransactions for Grant Evaluation | CMACGM_D | IS-PS-CA | IS-PS-CA |
3 | View | V_TE305_N - TXT30_S | Values for Transactions in Company Codes and Divisions | IS_SI_CA | IS-MUT | FI-CA |
4 | View | V_TE305_N | Values for Transactions in Company Codes and Divisions | IS_SI_CA | IS-MUT | FI-CA |
5 | View | V_TEABSTVOR | Sub-Transactions for Budget Billing Amounts | EE25 | IS-U/CCS | IS-UT |
6 | View | V_TEABSTVOR - TVORGT | Sub-Transactions for Budget Billing Amounts | EE25 | IS-U/CCS | IS-UT |
7 | View | V_TEABSTVOR_F4 - TVORGT | Sub-Transactions for Budget Billing Amounts | EE20 | IS-U/CCS | IS-UT |
8 | View | V_TEABSTVOR_F4 | Sub-Transactions for Budget Billing Amounts | EE20 | IS-U/CCS | IS-UT |
9 | View | V_TEFKTVOS - TXT30 | Payment-Relevant Transactions | EECC_EDI | IS-U/CCS | IS-UT |
10 | View | V_TEFKTVOS | Payment-Relevant Transactions | EECC_EDI | IS-U/CCS | IS-UT |
11 | View | V_TEFKTVOSBILL - TXTTVORG | Open Items Relevant to Communication | EECC_EDI | IS-U/CCS | IS-UT |
12 | View | V_TEFKTVOSBILL | Open Items Relevant to Communication | EECC_EDI | IS-U/CCS | IS-UT |
13 | View | V_TEIVV_N - TVORGT | Assignment of Transactions to Internal Transactions | EE30 | IS-U/CCS | IS-UT |
14 | View | V_TEIVV_N | Assignment of Transactions to Internal Transactions | EE30 | IS-U/CCS | IS-UT |
15 | View | V_TETVORG - TXT30 | Company Code and Cross-Divisional Transaction Settings | IS_SI_CA | IS-MUT | FI-CA |
16 | View | V_TETVORG | Company Code and Cross-Divisional Transaction Settings | IS_SI_CA | IS-MUT | FI-CA |
17 | View | V_TFIS010 | Biller Direct: Identification of Credit Memos and Bills | FISCM | FI-CA | FI-CA |
18 | View | V_TFIS010 - TXT30 | Biller Direct: Identification of Credit Memos and Bills | FISCM | FI-CA | FI-CA |
19 | View | V_TFKIVV | Assignment of External Transactions to Internal Transactions | FKKB | FI-CA | FI-CA |
20 | View | V_TFKIVV - TXT30 | Assignment of External Transactions to Internal Transactions | FKKB | FI-CA | FI-CA |
21 | View | V_TFKIVVN - TVORGT | Assignment of Transactions to Internal Transactions | IS_SI_CA | IS-MUT | FI-CA |
22 | View | V_TFKIVVN | Assignment of Transactions to Internal Transactions | IS_SI_CA | IS-MUT | FI-CA |
23 | View | V_TFKTVO - TXT30 | FI-CA: Sub-transactions | FKKB | FI-CA | FI-CA |
24 | View | V_TFKTVO | FI-CA: Sub-transactions | FKKB | FI-CA | FI-CA |
25 | View | V_TFKTVO_ISCD - TXT30 | FS-CD: Partial Transactions | ISCDFUN | FS-CD | INSURANCE |
26 | View | V_TFKTVO_ISCD | FS-CD: Partial Transactions | ISCDFUN | FS-CD | INSURANCE |
27 | View | V_TFKTVO_ISCD_KY - VTXT30 | FS-CD: Sub-Transactions, Key Fields Only | ISCDFUN | FS-CD | INSURANCE |
28 | View | V_TFKTVO_ISCD_KY | FS-CD: Sub-Transactions, Key Fields Only | ISCDFUN | FS-CD | INSURANCE |
29 | View | V_TFKTVO_N | External Sub-Transactions | IS_SI_CA | IS-MUT | FI-CA |
30 | View | V_TFKTVO_N - TXT30 | External Sub-Transactions | IS_SI_CA | IS-MUT | FI-CA |
31 | View | V_TFMCA004 - TXT30 | Parameters for Main/Sub-Transactions | FMCAD | IS-PS-CA | IS-PS-CA |
32 | View | V_TFMCA004 | Parameters for Main/Sub-Transactions | FMCAD | IS-PS-CA | IS-PS-CA |
33 | View | V_TFSCHVTV | Values for Transactions in Company Codes and Divisions | FSCR | FI-CAX | FI-CAX |
34 | View | V_TFSCHVTV - TXT30_S | Values for Transactions in Company Codes and Divisions | FSCR | FI-CAX | FI-CAX |
35 | View | V_TKKVHVTV - TXT30 | FS-CD: Parameterize Transactions | ISCDFUN | FS-CD | INSURANCE |
36 | View | V_TKKVHVTV | FS-CD: Parameterize Transactions | ISCDFUN | FS-CD | INSURANCE |
37 | View | V_TKKVHVTV_BRO | FS-CD: Parameterize Transactions (Broker Collections) | ISCDBROK | FS-CD | INSURANCE |
38 | View | V_TKKVHVTV_BRO - TXT30 | FS-CD: Parameterize Transactions (Broker Collections) | ISCDBROK | FS-CD | INSURANCE |
39 | View | V_TKKVHVTV_CLEAR - TXT30 | Parameterize Transactions for Clearing Control | ISCDFUN | FS-CD | INSURANCE |
40 | View | V_TKKVHVTV_CLEAR | Parameterize Transactions for Clearing Control | ISCDFUN | FS-CD | INSURANCE |
41 | View | V_TKKVHVTV_INV - TXT30 | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |
42 | View | V_TKKVHVTV_INV | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |
43 | View | V_TKKVHVTV_ITEM - TXT30 | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |
44 | View | V_TKKVHVTV_ITEM | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |