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