ARKTX - Short text for sales order item

SAP data element ARKTX has the title "Short text for sales order item".
 It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element ARKTX

Property
DomainTEXT40
Data TypeCHAR
Length40
Decimals0
Output Length40
Supports lower caseYes
Conversion Routine
Short DescriptionDesc.
Medium DescriptionItem Descr.
Long DescriptionItem Description

Tables with fields of type ARKTX

The data element ARKTX is used by fields in the following tables.

Table
Development Package
/ACCGO/T_SNPIT1Contract Item/ACCGO/COPRContract Output Processing
EWATORDERDMRPOSAdditional Items for Follow-On DocumentEEWAIS-U: Waste Management
EWATSUB_WDOISPOSAdditonal Services of Subcontract at the Order ItemEEWA_ORDERIS-U: Waste Disposal Management Order Management
EWATSUB_WDOSPOSAdditonal Services of Subcontracts at the OrderEEWA_ORDERIS-U: Waste Disposal Management Order Management
EWATSUB_WDOWSPOSAdditional Services of the Subcontract at Weighing RecordEEWA_ORDERIS-U: Waste Disposal Management Order Management
EWATWEIGHDMRPOSAdditonal services at the scaleEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
FIEUD_GOODS_ITEMSAFT-XML:PT:Goods Movement Line ItemsGLO-LOG-PTLogistics Localization forms for Portugal
FIEUD_GOODS_ITEMSAFT-XML:PT:Goods Movement Line ItemsGLO-LOG-PTLogistics Localization forms for Portugal
TXW_S_LIPSRetrieve LIPS from archiveFTW1Data Retention Tool
TXW_S_VBAPRetrieve VBAP from archiveFTW1Data Retention Tool
TXW_S_VBRPRetrieve VBRP from archiveFTW1Data Retention Tool
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
SND_AO_MD_PROD_KSAF-T AO : extration products keysID-SAFT-AOSAF-T Angola
SND_AO_SD_ISAF-T AO Sales invoces ItemID-SAFT-AOSAF-T Angola
SND_AO_WD_ISAF-T AO working documents ItemID-SAFT-AOSAF-T Angola
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
/CCEE/SIFIPE7Pro forma invoice for temporary export of goods/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIPE7Pro forma invoice for temporary export of goods/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
FIPLD_GOODS_ISAFT PL:Goods Movement Line ItemsID-FI-PL-SAFTSAFT Poland
FIPLD_SDDP_SO_ISAFT: Down payment data for invoices from SDID-FI-PL-SAFTSAFT Poland
DVK02R/2-R/3 Link: Delivery Item Data R2 -> R3VLWS-SHP: General Processing for Shipping
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
TVPODSales Document: Delivery: POD DataVLWS-SHP: General Processing for Shipping
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
FSH_SNST_ITEMSnapshot ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
VSVBAP_CNVersion: Sales document: Item dataCNVSR/3 Application development: Version Management
VBRPBilling Document: Item DataVFApplication development R/3 invoice
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
SLS_TMPL_ITEMSales: Template ItemERP_SLS_TEMPLATE
VBAPSales Document: Item DataVAApplication development R/3 Sales
SDMCC_CHGITEMSD Mass Change Cockpit: ItemSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDSLS_SOI_DI_SALESORDERTP I_SALESORDERITEMTPODATA_SD_SALESORDERSD Salesorder Odata package
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