Where Used List (View) for SAP ABAP Table/Structure Field TMFKT-VTEXT (TMFKT)
SAP ABAP Table/Structure Field
TMFKT - VTEXT (TMFKT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | HV_LFART_C | AB: Billing Document Types for Business Partner Customer | ||||
| 2 | HV_LFART_C - VTEXT | AB: Billing Document Types for Business Partner Customer | ||||
| 3 | HV_LFART_LIST - VTEXT | AB: Billing Document Types for List Documents | ||||
| 4 | HV_LFART_LIST | AB: Billing Document Types for List Documents | ||||
| 5 | HV_LFART_SINGLE - VTEXT | AB: Billing Document Types for Single Documents | ||||
| 6 | HV_LFART_SINGLE | AB: Billing Document Types for Single Documents | ||||
| 7 | HV_LFART_SO - VTEXT | AB: Billing Document Types for Single Documents | ||||
| 8 | HV_LFART_SO | AB: Billing Document Types for Single Documents | ||||
| 9 | HV_LFART_V | AB: Billing Document Types for Business Partner Vendor | ||||
| 10 | HV_LFART_V - VTEXT | AB: Billing Document Types for Business Partner Vendor | ||||
| 11 | HV_LFART_WRART - VTEXT | Search Help Billing Types for Payment Type | ||||
| 12 | HV_LFART_WRART | Search Help Billing Types for Payment Type | ||||
| 13 | H_LFART_EXP - VTEXT | GT Expenses: Help View of Vendor Billing Doc. Expenses | ||||
| 14 | H_LFART_EXP | GT Expenses: Help View of Vendor Billing Doc. Expenses | ||||
| 15 | H_TMFK | Agency Business: Billing Document Types | ||||
| 16 | H_TMFK - VTEXT | Agency Business: Billing Document Types | ||||
| 17 | H_TMFK_SETTLE - VTEXT | Vendor Billing Document Types for Expense Settlement | ||||
| 18 | H_TMFK_SETTLE | Vendor Billing Document Types for Expense Settlement | ||||
| 19 | U_26260 | Vendor billing document type | ||||
| 20 | U_26260 - VTEXT | Vendor billing document type | ||||
| 21 | V_TMCPF - VTEXT | Copy Control: Agency Document by Agency Document | ||||
| 22 | V_TMCPF | Copy Control: Agency Document by Agency Document | ||||
| 23 | V_TMCPF_AB - VTEXT | Copy control: arrangement type by vendor billing document | ||||
| 24 | V_TMCPF_AB | Copy control: arrangement type by vendor billing document | ||||
| 25 | V_TMCPF_VT - VTEXT | Copy Control: Preceding Document Category to Agency Document | ||||
| 26 | V_TMCPF_VT | Copy Control: Preceding Document Category to Agency Document | ||||
| 27 | V_TMFK | Agency Business: Billing Document Types | ||||
| 28 | V_TMFK - VTEXT | Agency Business: Billing Document Types | ||||
| 29 | V_TMFKTG - VTEXT | AB: Transfer Groups for Billing Type | ||||
| 30 | V_TMFKTG | AB: Transfer Groups for Billing Type | ||||
| 31 | V_TMFK_A | Permitted vendor bill. docs for final settlemt of arrangemts | ||||
| 32 | V_TMFK_A - VTEXT | Permitted vendor bill. docs for final settlemt of arrangemts | ||||
| 33 | V_TMFK_B | Permitted vendor bill. docs for partial settlmt of arrangemt | ||||
| 34 | V_TMFK_B - VTEXT | Permitted vendor bill. docs for partial settlmt of arrangemt | ||||
| 35 | V_TMFK_BUSTW | Assignment of Posting String to Billing Type | ||||
| 36 | V_TMFK_BUSTW - VTEXT | Assignment of Posting String to Billing Type | ||||
| 37 | V_TMFK_EXP - VTEXT | GT Expenses: Vendor Billing Document Customer/Vendor | ||||
| 38 | V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | ||||
| 39 | V_TMFK_PAR - VTEXT_LFART | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 40 | V_TMFK_PAR | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 41 | V_TMFK_PARI - VTEXT_LFART | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 42 | V_TMFK_PARI | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 43 | V_TMFK_REL - VTEXT1 | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | ||||
| 44 | V_TMFK_REL | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | ||||
| 45 | V_TMFK_REL - VTEXT2 | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | ||||
| 46 | V_TMFK_SP - VTEXT | Follow-On Documents: Splitting Criteria | ||||
| 47 | V_TMFK_SP | Follow-On Documents: Splitting Criteria | ||||
| 48 | V_TMFK_TS | Assignment: Header Texts to Billing Doc. Types | ||||
| 49 | V_TMFK_TS - VTEXT | Assignment: Header Texts to Billing Doc. Types | ||||
| 50 | V_TMFK_TSI | Assignment: Item Text to Billing Doc. Types | ||||
| 51 | V_TMFK_TSI - VTEXT | Assignment: Item Text to Billing Doc. Types | ||||
| 52 | V_TMFK_VC | AB: Billing Types | ||||
| 53 | V_TMFK_VC - VTEXT | AB: Billing Types | ||||
| 54 | V_TMRRL - VTEXTP | Assignment of Remuneration List Groups for Billing Type | ||||
| 55 | V_TMRRL | Assignment of Remuneration List Groups for Billing Type | ||||
| 56 | V_TMTEFK - VTEXT | Maintenance of Billing Types for Transfer Event | ||||
| 57 | V_TMTEFK | Maintenance of Billing Types for Transfer Event | ||||
| 58 | V_TMZR | Payment types | ||||
| 59 | V_TMZR - VTEXT | Payment types | ||||
| 60 | V_TRRLCG - VTEXTLFART | Condition Type Group | ||||
| 61 | V_TRRLCG - VTEXTLFARTC | Condition Type Group | ||||
| 62 | V_TRRLCG | Condition Type Group | ||||
| 63 | V_WRART_LFART - VTEXT | Maintain Allowed Combinations Payment Type / Billing Type | ||||
| 64 | V_WRART_LFART | Maintain Allowed Combinations Payment Type / Billing Type | ||||
| 65 | V_WRMA_T001W - VTEXT | Define plant-dependent parameters for RMA | ||||
| 66 | V_WRMA_T001W | Define plant-dependent parameters for RMA |