TXT40 - Text, Length 40

SAP data element TXT40 has the title "Text, Length 40".
 It is part of development package KBASCORE in software component CO-OM. This development package consists of objects that can be grouped under "Overhead Cost Controlling: General Services".

Properties of data element TXT40

Property
DomainTEXT40
Data TypeCHAR
Length40
Decimals0
Output Length40
Supports lower caseYes
Conversion Routine
Short DescriptionText
Medium DescriptionText
Long DescriptionText

Tables with fields of type TXT40

The data element TXT40 is used by fields in the following tables.

Table
Development Package
TE272TReasons for Reversal (Texts)EE20IS-U: Billing
TE309TAir Pressure Area (Txts)EE20IS-U: Billing
TE343TGas Pressure Areas (Texts)EE20IS-U: Billing
TE453TCal.Val.Districts (Txts)EE20IS-U: Billing
TE471TRental Price Levels (Texts)EE20IS-U: Billing
TE493TCal. Val. Method (Texts)EE20IS-U: Billing
TE551TFixed Temp. (Texts)EE20IS-U: Billing
TE669TGas Procedure (Txts)EE20IS-U: Billing
TE685TVol. Corr. Factor Proc.(Txts)EE20IS-U: Billing
TRM001JText Table for TRM001I (List Types for Bills)EEFO_FICAFI-CA Overview + ITS Services (ITS Replaces Biller Direct)
TRM001TText Table for TRM001S (Superior List Types)EEFO_FICAFI-CA Overview + ITS Services (ITS Replaces Biller Direct)
ECONSEG_HTCustomer Consumption Segment TextEE20_PPProduct Proposal
TKAVTTransaction group namesKAUFCost Accounting, Orders
T033BAccount Determination: Name of ApplicationsFBASFinancial Accounting "Basis"
T041CTReasons for Reverse Posting (Name)FBASFinancial Accounting "Basis"
T053BSelection Rules for Payment Advices (Texts)FBASFinancial Accounting "Basis"
T059GIncome Types: NamesFBASFinancial Accounting "Basis"
EBPP_CUSTCONTACTCustomizing Table for EBPP for Assignment of Contact ClassesFKK_BILLER_DIRECTFI-CA: Biller Direct
TFK004CClearing Lock Reason DescriptionFKKBContract A/R & A/P: Central Objects
TFK007XTName of External Tax TypeFKKBContract A/R & A/P: Central Objects
TFK021MAccount balance: List types (description)FKK_ACCBALFI-CA: Acct balance
TFK043TFI-CA: Tolerances for cash discount and payment differencesFKKBContract A/R & A/P: Central Objects
TFK055TField Groups for Document Change (Description)FKKBContract A/R & A/P: Central Objects
TFK116TClearing: Grouping/Sorting Characteristics (Texts)FKKBContract A/R & A/P: Central Objects
TFK119KTClearing: Amount Check Group (Texts)FKKBContract A/R & A/P: Central Objects
TFK126TPayment Run: Grouping Characteristics (Texts)FKKBContract A/R & A/P: Central Objects
CASCRTYDEPREQ_DI_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITREQDOCTPODATA_O2C_FICA_SCRTY_DEP_MNGOData Services: Manage Security Deposit
CASCRTYDEP_DI_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTPODATA_O2C_FICA_SCRTY_DEP_MNGOData Services: Manage Security Deposit
CASCRTYDEP_DI_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTPODATA_O2C_FICA_SCRTY_DEP_MNGOData Services: Manage Security Deposit
TFK_SEC_REASON_TReason for requesting a security deposit (texts)FKK_SECURITYContract A/R & A/P: Security Deposits
TFK_SEC_REV_TReversal Reason for Security Deposit (Texts)FKK_SECURITYContract A/R & A/P: Security Deposits
TFK_SEC_STATUS_TNoncash security deposit status (texts)FKK_SECURITYContract A/R & A/P: Security Deposits
TFK_SEC_TYPE_TNoncash Security Deposit Category (Texts)FKK_SECURITYContract A/R & A/P: Security Deposits
TFK2611TCategory of Invoicing PeriodFKKINVInvoicing
TFK2671QInvoicing Document Check: Limit Values for QuantitiesFKKINVInvoicing
TFK2671QInvoicing Document Check: Limit Values for QuantitiesFKKINVInvoicing
TFK2671QInvoicing Document Check: Limit Values for QuantitiesFKKINVInvoicing
TFK2671RInvoicing Document Check: Limit Values for AmountsFKKINVInvoicing
TFK2671RInvoicing Document Check: Limit Values for AmountsFKKINVInvoicing
TFK2671RInvoicing Document Check: Limit Values for AmountsFKKINVInvoicing
TFK2672QSource Document Check: Limit Values for QuantitiesFKKINVInvoicing
TFK2672QSource Document Check: Limit Values for QuantitiesFKKINVInvoicing
TFK2672QSource Document Check: Limit Values for QuantitiesFKKINVInvoicing
TFK2672RSource Document Check: Limit Values for AmountsFKKINVInvoicing
TFK2672RSource Document Check: Limit Values for AmountsFKKINVInvoicing
TFK2672RSource Document Check: Limit Values for AmountsFKKINVInvoicing
T855TReasons for inclusion in consolidationFKUCFI-LC Consolidation: Unicode-Capable Objects
T873Hidden reservesFKUCFI-LC Consolidation: Unicode-Capable Objects
T028EText Table for T028DFTECBank accounting: Bank master - activities
T028IText Table for T028HFTECBank accounting: Bank master - activities
T036PTexts for Level Symbols in T0360FFCash Management
JITTC2Element of Tree ControlISAUTO_JITJust-In-Time Calls Automotive (SeqJC, SumJC) - Inbound
/SMERP/STG_PM013Data staging LAM - Equipment complex table/SMERP/E5_MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM013Data staging LAM - Equipment complex table/SMERP/E5_MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM014Data staging LAM - Functional Location complex table/SMERP/E5_MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM014Data staging LAM - Functional Location complex table/SMERP/E5_MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM001Data staging - Equipment complex table/SMERP/MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM001Data staging - Equipment complex table/SMERP/MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM002Data staging - Functional Location complex table/SMERP/MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM002Data staging - Functional Location complex table/SMERP/MDO_PMMDO Framework - Plant Maintenance
BGMSMaster Warranty Text ItemDWAWarranty processing
BGMTMaster Warranty TextDWAWarranty processing
T790G_TWarranty Type TextDWAWarranty processing
T5H4UText table to entries of T5H4VPB21HR master data: Hungary
T5H5GHelp table to infotype p0441PC21HR accounting: Hungary
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