Where Used List (View) for SAP ABAP Table T003T (Document Type Texts)
SAP ABAP Table
T003T (Document Type Texts) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/SL_CLEARS_V | DSD Clearing: Settings for Automatic Clearing | ![]() |
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2 | ![]() |
/DSD/SL_POSTSE_V | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | ![]() |
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3 | ![]() |
/SAPPCE/V_TDPC32 | DPC: Assign Document Types and Transaction Category | ![]() |
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4 | ![]() |
BIW_T003T | Collection of document type texts for Warehouse | ![]() |
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5 | ![]() |
FM_PSO_SH41_V | View for Search Help FM_PSO_SH41 | ![]() |
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6 | ![]() |
H_T003 | Help View for Document Types | ![]() |
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7 | ![]() |
H_T003_FIAA | Help View for Search Help SH_BELART_FIAA | ![]() |
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8 | ![]() |
H_TFIBLOPDOCTYPE | Possible Document Type for Online Payments | ![]() |
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9 | ![]() |
H_TMFK | Agency Business: Billing Document Types | ![]() |
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10 | ![]() |
JFVTJF07_01 | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | ![]() |
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11 | ![]() |
JFVTJF07_02 | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | ![]() |
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12 | ![]() |
JFVTJF07_03 | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | ![]() |
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13 | ![]() |
JHVTJH27 | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | ![]() |
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14 | ![]() |
JJVTJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | ![]() |
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15 | ![]() |
JJVTJJZZ | IS-M: Settings for FI Return for Each Document Type | ![]() |
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16 | ![]() |
JKVTJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | ![]() |
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17 | ![]() |
JLVTJL07 | IS-M/SD: Document Type Determination for Transfer to FI/RF | ![]() |
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18 | ![]() |
J_1AVDTFS | Document type field status | ![]() |
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19 | ![]() |
J_3RFV_CORR_INV | Define Correction Invoices (Russia) | ![]() |
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20 | ![]() |
J_3RF_TP_DOCTYPV | Document Types for Transfer Pricing | ![]() |
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21 | ![]() |
J_7LC15_V | REA Data Filter: Material Document Types | ![]() |
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22 | ![]() |
MEV_V_DOCTYPE_MM | Assign Accounting Document Type | ![]() |
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23 | ![]() |
SIPT_NUMBR_FI_V | Signature PT: Relevancy of FI Number range | ![]() |
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24 | ![]() |
VT033E | Acct determination: Fields used | ![]() |
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25 | ![]() |
VT033E8 | Account Determination: Used Fields Management Contract | ![]() |
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26 | ![]() |
VT033E9 | Account Determination: Used Fields Lease-In | ![]() |
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27 | ![]() |
VTIPZBEIG | Owner acct sttlmnt document type per company code | ![]() |
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28 | ![]() |
VTIPZBUSTAX | Document Type for Tax Posting (Jurisdiction Code) for SCS | ![]() |
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29 | ![]() |
V_158 | Document Type: Inv. Mngmt/Phys. Inv. | ![]() |
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30 | ![]() |
V_169F | Document Types Invoice Verification/Valuation | ![]() |
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31 | ![]() |
V_169F_EINKK | Document Type for Separate Purchasing Account Document | ![]() |
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32 | ![]() |
V_FMBGADTTRANS | Document Type for Transfer Postings in PCO | ![]() |
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33 | ![]() |
V_FMFG_BLART_EXC | Doc. Types excl. from source and posting type check | ![]() |
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34 | ![]() |
V_FMFG_DOCT_ADJ | Document Types for Adjustment | ![]() |
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35 | ![]() |
V_FMUSFG_TSA | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | ![]() |
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36 | ![]() |
V_GMBRM | Rules for Manual Billing | ![]() |
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37 | ![]() |
V_J1B_T003_I | Assign Document Types to Document Classes | ![]() |
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38 | ![]() |
V_J_3RFREGCUSIN | Automatic Filling: Incoming Invoice Registration Journal | ![]() |
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39 | ![]() |
V_J_3RF_OPERTYP | Assign Operation Type Codes to Tax Codes | ![]() |
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40 | ![]() |
V_NIW3 | Document Types | ![]() |
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41 | ![]() |
V_T003 | Document Types | ![]() |
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42 | ![]() |
V_T003_B | Assignment: Document Type - Info Official Document Numbering | ![]() |
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43 | ![]() |
V_T003_B_2 | Assignment: Document type - Document class per country | ![]() |
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44 | ![]() |
V_T003_B_I | Assign Document Classes to Document Types | ![]() |
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45 | ![]() |
V_T003_CORE | Document Types | ![]() |
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46 | ![]() |
V_T003_FS | Document types (Flag for deriving posting date) | ![]() |
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47 | ![]() |
V_T003_FXR | Activate Currency Translation with Market Data Exch. Rates | ![]() |
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48 | ![]() |
V_T003_MCA | Allow Postings to Position and Equivalent Accounts | ![]() |
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49 | ![]() |
V_T003_PP | Currency Differences for Partial Payments | ![]() |
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50 | ![]() |
V_T003_USFG | Document types | ![]() |
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51 | ![]() |
V_T003_XUACPA | Uniqueness of Assignment to Accounting Principles | ![]() |
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52 | ![]() |
V_T083L | Leasing Types | ![]() |
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53 | ![]() |
V_T093C_01 | FI-AA: "Document type for posting depreciation" | ![]() |
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54 | ![]() |
V_T093C_APER | Document Types for Periodic Posting of Asset Values | ![]() |
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55 | ![]() |
V_T8G12 | Classify FI Document Type for Document Splitting | ![]() |
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56 | ![]() |
V_TABWT_01 | FI-AA: Transaction types | ![]() |
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57 | ![]() |
V_TABW_01 | Document Type for Cross-Company-Code Cost Accounting | ![]() |
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58 | ![]() |
V_TFIBLOPDOCTYPE | Permitted Document Types for Online Payments | ![]() |
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59 | ![]() |
V_TFILA_GF_005 | Assignment Acct Assignment Rule/Doc.Grouping Characteristic | ![]() |
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60 | ![]() |
V_TFIOTP001 | Document Group | ![]() |
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61 | ![]() |
V_TIPZZ1 | Document Type for Correction Items Transfer Postings | ![]() |
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62 | ![]() |
V_TIVEXFIDOCTYPE | Document types | ![]() |
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63 | ![]() |
V_TMFK | Agency Business: Billing Document Types | ![]() |
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64 | ![]() |
V_WOSCR_GRP_001 | Grouping of Accounts | ![]() |
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