TXT30 - Text

SAP data element TXT30 has the title "Text".
 It is part of development package SZZ in software component BC-SRV-BSF-MSH. This development package consists of objects that can be grouped under "R/3 Central Basis Development: Service Functions".

Properties of data element TXT30

Property
DomainTEXT30
Data TypeCHAR
Length30
Decimals0
Output Length30
Supports lower caseYes
Conversion Routine
Short Description
Medium Description
Long Description

Tables with fields of type TXT30

The data element TXT30 is used by fields in the following tables.

Table
Development Package
FMFGT_FSNTText table for Fiscal Station Number - US. Fed. GovernmentFMFG_PAY_EUS Federal government Payment related
FMFGT_POTText table for Payment Office - U.S. Federal GovernmentFMFG_EUS Federal Government budgetary ledger account derivation
TFSCHVTVTTransactions for Company Code and Division (Texts)FSCRFI-CA Extended
TIBRSELTYPTSelection Category Texts for the Broker ReportISCDBROKFS-CD: Broker Collections
TKKVHVTVTFS-CD Transactions: TextsISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVIHVORTFS-CD Internal TransactionsISCDFUNFS-CD: Collections/Disbursements Functionality
/SAPCE/IU_WKBBTWeighting key for BBP - Text table/SAPCE/IU_REUIS-U localization Reused Objects
TEIHVORTIS-U Internal Transactions (Obsolete)EE30IS-U: Contract Accounts Receivable and Payable
TEIIVORTInternal Transactions for Collective BillsEE30IS-U: Contract Accounts Receivable and Payable
TEISVORTCollective Bill TransactionsEE30IS-U: Contract Accounts Receivable and Payable
TEITVORTText Tables: Internal Subtransactions (Obsolete)EE30IS-U: Contract Accounts Receivable and Payable
F107_TPROVMETH_TTexts for Provision Calculation MethodFBASFinancial Accounting "Basis"
T005RCountry Keys for the Withholding Tax: NamesFBASFinancial Accounting "Basis"
T031TName of Bill of Exchange StatusFBASFinancial Accounting "Basis"
T044ABTDescription for Valuation Attributes By Remaining TermFBASFinancial Accounting "Basis"
T059BWithholding Tax Classes for Vendors: NamesFBASFinancial Accounting "Basis"
T059TTexts for Minority IndicatorsFBASFinancial Accounting "Basis"
ANKLGeneration table for generating asset classes from accountsACAsset Accounting: Customizing
T042HText table for additional payment methodsBFIBL_CHECK_DPayment : General Section
DFKKCJMTText Table for Cash Journal Master DataFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJMTText Table for Cash Journal Master DataFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
TFK000KCTDescription of Customer-Specific Acct Assignment CategoriesFKKBContract A/R & A/P: Central Objects
TFK000KTDescription of account assignment categoriesFKKBContract A/R & A/P: Central Objects
TFK004TSelection categories for manual payment processingFKKBContract A/R & A/P: Central Objects
TFK044ABTValuation Attributes for OI Valuation By Remaining TermFKKBContract A/R & A/P: Central Objects
TFKIHVORTInternal Main Transactions - Text TableFKKBContract A/R & A/P: Central Objects
TFKITVORTInternal Sub-TransactionsFKKBContract A/R & A/P: Central Objects
TFKZRGRTDescription of Reset Reasons for Doubtful Items/IVAFKKBContract A/R & A/P: Central Objects
TE305TTransactions for Company Code and Division (Texts)IS_SI_CACross-IS FI-CA Specifications (Service Industries)
DSKOSBalance Audit TrailFREPRF reporting
T044KTFurther Specifications for Sorted ListFREPRF reporting
T044LTSorted List of Open ItemsFREPRF reporting
T85YTAdditional field type: TextsFKUCFI-LC Consolidation: Unicode-Capable Objects
J_1AINFT02Text for table J_1INFT01J1AIExtended Inflation (FI)
J_1AINFT15Inflation: index version ( reference table )J1AIExtended Inflation (FI)
VTVAUTGRTRM: Authorization Group (Text)FTB_COREFTB Core
CRMC_WLI_TARGETTClass for Target UI Object TypeCRM_FICA_CUSTCRM FI-CA Integration Customizing Part I
PTRV_APPL_KEY_TXApplication textBACTEXPFunctions for Offline Travel and Time Sheet Manager
T5F5RTDADS-U check: ALV text nodesPC06HR Payroll: France
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