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 | View | HV_LFART_C | AB: Billing Document Types for Business Partner Customer | WZRE | APPL | SAP_APPL |
2 | View | HV_LFART_C - VTEXT | AB: Billing Document Types for Business Partner Customer | WZRE | APPL | SAP_APPL |
3 | View | HV_LFART_LIST - VTEXT | AB: Billing Document Types for List Documents | WZRE | APPL | SAP_APPL |
4 | View | HV_LFART_LIST | AB: Billing Document Types for List Documents | WZRE | APPL | SAP_APPL |
5 | View | HV_LFART_SINGLE - VTEXT | AB: Billing Document Types for Single Documents | WZRE | APPL | SAP_APPL |
6 | View | HV_LFART_SINGLE | AB: Billing Document Types for Single Documents | WZRE | APPL | SAP_APPL |
7 | View | HV_LFART_SO - VTEXT | AB: Billing Document Types for Single Documents | WZRE | APPL | SAP_APPL |
8 | View | HV_LFART_SO | AB: Billing Document Types for Single Documents | WZRE | APPL | SAP_APPL |
9 | View | HV_LFART_V | AB: Billing Document Types for Business Partner Vendor | WZRE | APPL | SAP_APPL |
10 | View | HV_LFART_V - VTEXT | AB: Billing Document Types for Business Partner Vendor | WZRE | APPL | SAP_APPL |
11 | View | HV_LFART_WRART - VTEXT | Search Help Billing Types for Payment Type | WZRE | APPL | SAP_APPL |
12 | View | HV_LFART_WRART | Search Help Billing Types for Payment Type | WZRE | APPL | SAP_APPL |
13 | View | H_LFART_EXP - VTEXT | GT Expenses: Help View of Vendor Billing Doc. Expenses | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
14 | View | H_LFART_EXP | GT Expenses: Help View of Vendor Billing Doc. Expenses | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
15 | View | H_TMFK | Agency Business: Billing Document Types | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
16 | View | H_TMFK - VTEXT | Agency Business: Billing Document Types | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
17 | View | H_TMFK_SETTLE - VTEXT | Vendor Billing Document Types for Expense Settlement | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
18 | View | H_TMFK_SETTLE | Vendor Billing Document Types for Expense Settlement | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
19 | View | U_26260 | Vendor billing document type | UUDM | APPL | SAP_APPL |
20 | View | U_26260 - VTEXT | Vendor billing document type | UUDM | APPL | SAP_APPL |
21 | View | V_TMCPF - VTEXT | Copy Control: Agency Document by Agency Document | WZRE | APPL | SAP_APPL |
22 | View | V_TMCPF | Copy Control: Agency Document by Agency Document | WZRE | APPL | SAP_APPL |
23 | View | V_TMCPF_AB - VTEXT | Copy control: arrangement type by vendor billing document | WZRE | APPL | SAP_APPL |
24 | View | V_TMCPF_AB | Copy control: arrangement type by vendor billing document | WZRE | APPL | SAP_APPL |
25 | View | V_TMCPF_VT - VTEXT | Copy Control: Preceding Document Category to Agency Document | WZRE | APPL | SAP_APPL |
26 | View | V_TMCPF_VT | Copy Control: Preceding Document Category to Agency Document | WZRE | APPL | SAP_APPL |
27 | View | V_TMFK | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
28 | View | V_TMFK - VTEXT | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
29 | View | V_TMFKTG - VTEXT | AB: Transfer Groups for Billing Type | WZRE | APPL | SAP_APPL |
30 | View | V_TMFKTG | AB: Transfer Groups for Billing Type | WZRE | APPL | SAP_APPL |
31 | View | V_TMFK_A | Permitted vendor bill. docs for final settlemt of arrangemts | WZRE | APPL | SAP_APPL |
32 | View | V_TMFK_A - VTEXT | Permitted vendor bill. docs for final settlemt of arrangemts | WZRE | APPL | SAP_APPL |
33 | View | V_TMFK_B | Permitted vendor bill. docs for partial settlmt of arrangemt | WZRE | APPL | SAP_APPL |
34 | View | V_TMFK_B - VTEXT | Permitted vendor bill. docs for partial settlmt of arrangemt | WZRE | APPL | SAP_APPL |
35 | View | V_TMFK_BUSTW | Assignment of Posting String to Billing Type | WZRE | APPL | SAP_APPL |
36 | View | V_TMFK_BUSTW - VTEXT | Assignment of Posting String to Billing Type | WZRE | APPL | SAP_APPL |
37 | View | V_TMFK_EXP - VTEXT | GT Expenses: Vendor Billing Document Customer/Vendor | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
38 | View | V_TMFK_EXP | GT Expenses: Vendor Billing Document Customer/Vendor | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
39 | View | V_TMFK_PAR - VTEXT_LFART | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
40 | View | V_TMFK_PAR | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
41 | View | V_TMFK_PARI - VTEXT_LFART | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
42 | View | V_TMFK_PARI | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
43 | View | V_TMFK_REL - VTEXT1 | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | WZRE | APPL | SAP_APPL |
44 | View | V_TMFK_REL | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | WZRE | APPL | SAP_APPL |
45 | View | V_TMFK_REL - VTEXT2 | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | WZRE | APPL | SAP_APPL |
46 | View | V_TMFK_SP - VTEXT | Follow-On Documents: Splitting Criteria | WZRE | APPL | SAP_APPL |
47 | View | V_TMFK_SP | Follow-On Documents: Splitting Criteria | WZRE | APPL | SAP_APPL |
48 | View | V_TMFK_TS | Assignment: Header Texts to Billing Doc. Types | WZRE | APPL | SAP_APPL |
49 | View | V_TMFK_TS - VTEXT | Assignment: Header Texts to Billing Doc. Types | WZRE | APPL | SAP_APPL |
50 | View | V_TMFK_TSI | Assignment: Item Text to Billing Doc. Types | WZRE | APPL | SAP_APPL |
51 | View | V_TMFK_TSI - VTEXT | Assignment: Item Text to Billing Doc. Types | WZRE | APPL | SAP_APPL |
52 | View | V_TMFK_VC | AB: Billing Types | WZRE | APPL | SAP_APPL |
53 | View | V_TMFK_VC - VTEXT | AB: Billing Types | WZRE | APPL | SAP_APPL |
54 | View | V_TMRRL - VTEXTP | Assignment of Remuneration List Groups for Billing Type | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
55 | View | V_TMRRL | Assignment of Remuneration List Groups for Billing Type | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
56 | View | V_TMTEFK - VTEXT | Maintenance of Billing Types for Transfer Event | WZRE | APPL | SAP_APPL |
57 | View | V_TMTEFK | Maintenance of Billing Types for Transfer Event | WZRE | APPL | SAP_APPL |
58 | View | V_TMZR | Payment types | WZRE | APPL | SAP_APPL |
59 | View | V_TMZR - VTEXT | Payment types | WZRE | APPL | SAP_APPL |
60 | View | V_TRRLCG - VTEXTLFART | Condition Type Group | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
61 | View | V_TRRLCG - VTEXTLFARTC | Condition Type Group | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
62 | View | V_TRRLCG | Condition Type Group | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
63 | View | V_WRART_LFART - VTEXT | Maintain Allowed Combinations Payment Type / Billing Type | WZRE | APPL | SAP_APPL |
64 | View | V_WRART_LFART | Maintain Allowed Combinations Payment Type / Billing Type | WZRE | APPL | SAP_APPL |
65 | View | V_WRMA_T001W - VTEXT | Define plant-dependent parameters for RMA | WRMA_PI | PI_APPL | SAP_APPL |
66 | View | V_WRMA_T001W | Define plant-dependent parameters for RMA | WRMA_PI | PI_APPL | SAP_APPL |