SAP Data Data Elements starting with text

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Index of SAP Data Elements Objects | Begining with t | Begining with text


TEXT - Text field

TEXT0 - Free text on SI-tape

TEXT01 - Text 01

TEXT02 - Text 02

TEXT03 - Text 03

TEXT04 - Text 04

TEXT040 - Field of length 40

TEXT06 - IS-H: Text field of length 6

TEXT075 - Text Length: 75 Characters

TEXT1 - Text

TEXT10 - Text (10 Characters)

TEXT100 - Text (100 characters)

TEXT1000 - Text of length 1000

TEXT1024 - Case-Sensitive Length 1024

TEXT105 - Text length 105

TEXT110 - Text (110 chars.in length)

TEXT12 - Text (12 characters)

TEXT120 - Text (Length 120)

TEXT128 - Work Area Length 128

TEXT132 - Text (length 132)

TEXT15 - Text (15 characters)

TEXT150 - Text 150

TEXT17 - Text (length 17)

TEXT18 - Length 18 text

TEXT180 - 180 Character Text Field

TEXT1GP_KK - Text for business partner

TEXT1VK_KK - Text for contract account

TEXT1_007S - Name for value-added tax

TEXT1_007T - Name of Tax on Sales/Purchases

TEXT1_016T - Description of the Industry Key

TEXT1_021T - Field Name

TEXT1_040T - Reason for dunning block text

TEXT1_042H - Meaning of Payment Method Supplement

TEXT1_042Z - Name of Payment Method in Language of the Country

TEXT1_046T - Name of Bill of Exchange Tax Code

TEXT1_048L - Text for Periodic Account Statement Indicator

TEXT1_048Z - Name of Attached Payment Medium

TEXT1_052 - Own Explanation of Term of Payment

TEXT1_074 - Title Line

TEXT1_AV - Payment Advices: Text Line for Initiator

TEXT1_F02D - Explanation of the Customer Block/Delete Status

TEXT1_F02E - Text display field

TEXT1_F02K - Explanation of the Vendor Block/Delete Status

TEXT1_F110 - Name of the Table Field

TEXT1_F42B - Text

TEXT1_F82T - Text

TEXT1_SFAP - Heading for Closed Field Selection Definitions

TEXT1_T054 - Run Schedule Name

TEXT1_TXDT - Name of the Tax Jurisdiction Code Structure

TEXT1_TXJCD - Description of the tax jurisdiction code structure

TEXT1_TXJT - Description

TEXT1_XPO - Text

TEXT1_ZUN - Description of the Sort Key

TEXT2 - Text

TEXT20 - Text (20 Characters)

TEXT200 - Text for translation

TEXT2048 - 2048 Character Text Field

TEXT23 - Name of Main Borrower

TEXT240 - Text field of length 240

TEXT25 - Text length 25

TEXT250 - Error text after posting

TEXT255 - Text, 255 Characters

TEXT256 - Text, 256 Characters

TEXT26 - Text Field Length 26

TEXT27 - IS-M: Text 27 characters in length

TEXT29 - Text

TEXT2_042Z - Description of Payment Method in Logon Language

TEXT2_074 - Function Description

TEXT2_F42B - Text

TEXT2_XPO - Text

TEXT3 - Text for type of garnishment liability

TEXT30 - Text (30 Characters)

TEXT300 - Text length 300

TEXT30_WAN - IS-H: Comment on Bad Debt Party

TEXT32 - Text length 32

TEXT34 - Text of Length 34

TEXT35 - Text (length 35)

TEXT38 - Text Length 38

TEXT3_XPO - Text

TEXT4 - Text field, length 4

TEXT40 - Text, 40 Characters Long

TEXT4096 - Text with 4096 Characters

TEXT40T - Text of length 40 with descriptive text

TEXT40_EX - Text, 90 Characters Long

TEXT42 - Text Length 42

TEXT45 - Text (length 45)

TEXT452 - Text (452 characters)

TEXT5 - Text field with length of 5

TEXT50 - Text Field

TEXT6 - Text field (length 6)

TEXT60 - Text Field of Length 60

TEXT60MH - String length 60; Text; Character*60

TEXT60_PAY - Text 60 characters

TEXT65 - Text length 65

TEXT70 - Error message text - long text of the error

TEXT70_OBJ - Object

TEXT72 - Text Line

TEXT74 - Text 74 bytes

TEXT75 - Text length: 75 characters

TEXT76 - Text, 76 characters

TEXT79_D - Text (79 characters)

TEXT8 - Text field of length 8

TEXT80 - Text (80 Characters)

TEXT8192 - Text 8192 (8k) Character

TEXT9 - Text (length 9)

TEXT90 - Text Field Length 90

TEXT98 - 98-character text

TEXTA - Day Schedule Names

TEXTART - Text Type

TEXTARTVERWENDUNG - Usage of text type in order, delivery, billing document

TEXTAT - At..

TEXTA_KK - Description of Additional Action

TEXTB - Authorization Profile Name

TEXTBER - Text Area

TEXTBEZ - Long Text Description

TEXTD - Schedule line date / material availability date

TEXTDL - IS-M: Text for service

TEXTDZV50 - Text R/2-R/3 Link

TEXTDZV72 - Text R/2-R/3 Link

TEXTE - Description of specific period split

TEXTEIN - Key figure text

TEXTELEM - ID for text element output

TEXTENT - IS-H: Comment on Borrowing Episode

TEXTENTS - Total number of extents in a tablespace

TEXTENTS_P - .

TEXTEXIST - Flag if Field Text can be Determined Generally

TEXTE_KK - Status of Additional Action

TEXTF - Text Format

TEXTF20 - Field length 20 (CHAR)

TEXTFLAG - Item texts exist

TEXTFLAGICON30 - Item Texts Exist (As Icons)

TEXTGEN - Last Generated...

TEXTIAC_CONTROL - IS-M: Text Describing Variant of an IAC

TEXTID - Text ID

TEXTID_CA - Text Type

TEXTK - Public holidays, short text

TEXTK1 - Public holidays short text

TEXTKENNZ - Text screen

TEXTLINE - Text Line

TEXTL_008 - Explanation of the Reason for Payment Block

TEXTL_D - Long text

TEXTL_D1 - Holiday long text

TEXTL_KK - Name of Lock Reason

TEXTM - Confirmed quantity

TEXTMODE - Source File is in Text Format

TEXTM_047T - Dunning type text

TEXTNAME - Standard text

TEXTNO - Line Number of Text

TEXTNR - Text Number

TEXTNTEMP - Temporary Text Number (Until TEXTN Is Free)

TEXTO - Text

TEXTOBJ - Object value text for analysis in Logistics Controlling

TEXTON - On...

TEXTP - Supplementary texts for pensions

TEXTPOOLID - ABAP/4 text pool ID (selection text/numbered text)

TEXTPOOLKY - Text element key (number/selection name)

TEXTPOOLLN - Reserved length for text (with language reserve)

TEXTPOOLTX - Language-dependent text in ABAP/4 text pool

TEXTPOS - Text for FI-CA bill item

TEXTPOSITION - Text item

TEXTPOS_KK - Item Text for Request

TEXTPROP - Handling of free text

TEXTR - Editor line for additional trip info

TEXTS - Description of Agreement

TEXTSET - Default set

TEXTSP - Language key in text processing

TEXTSPITZE - IS-M: Ad Text Header

TEXTSVERS - Special version

TEXTS_EB - Text key

TEXTT - Text Module

TEXTTAB_D - Text table (if one exists)

TEXTTEIL - Text module

TEXTTYPE - Text type

TEXTU - Heading in cash position and liquidity forecast

TEXTV - Summarization term

TEXTVAL - Default value

TEXTVAR - Variable description

TEXTVARBZD - Name of the variant for determining asset value date

TEXTZ - Text Line

TEXTZUS - Line item type: additional information

TEXTZ_CM - Text

TEXT_10 - Text (10 characters)

TEXT_11 - TEXT_11

TEXT_120 - Text (length 120)

TEXT_15 - Text

TEXT_27 - Note to payee

TEXT_30 - Text with 30 characters

TEXT_35 - Text (35 char.)

TEXT_40 - Text, 40 Characters Long

TEXT_512 - Case-Sensitive Work Area

TEXT_65 - Field of length 65

TEXT_72 - Text field - 72 characters

TEXT_90 - Text90

TEXT_ABADRENV_VK - Description of the Derivation Strategy

TEXT_ABG - IS-H: Comment on Employer

TEXT_ABWH - Description of Absence Type

TEXT_AFAPL - Description: Company code group for dep. calculation

TEXT_ALV - Text

TEXT_ARC_OBJLIST - Assignment Residence Time <-> Document in Transaction ISOA

TEXT_ART - Type of Long Text

TEXT_ASS - Foreign key text

TEXT_ASSTY_KK - Name of Assigned Object Type

TEXT_AT - Text for Audit Trail

TEXT_AZAWE_MD - FS-CD: Meaning of Outgoing Payt Methods in Country Language

TEXT_BAER - Text Field

TEXT_BAU - IS-H: Comment on Building Unit

TEXT_BEREI - Name for enterprise-specific trip type

TEXT_BESCHAFFUNG - Procurement type text (purch. req., prod. or manuf. order)

TEXT_BEW - Comment on Case Movement

TEXT_BSLT - Name of the Posting Key

TEXT_BUTTON_ACTIVE - Activate Button for Entering Billing Text

TEXT_CASREV - IS-H: Case Revision Short Text

TEXT_CAT - Additional Text Type

TEXT_CCARD - Name of Credit Card Company

TEXT_CCOMP - Name of service provider

TEXT_CM - Status Explanation for IDoc Copy Management

TEXT_CURRO - Object Type Text

TEXT_DEB - IS-H: Comment on Customer

TEXT_DEF - Internet transaction node text

TEXT_DESCR - Text Description

TEXT_DIA - IS-H: Comment on Diagnosis

TEXT_DIM - Characteristic for column texts (graphics)

TEXT_DMEE_ABA - Text content

TEXT_DTKEY - Text for Additional Information Field in DME Administration

TEXT_EB - TEXT 35

TEXT_EBENE - IS-M: Order Level for Text Assignment

TEXT_ENTB - IS-H: Comment on Delivery

TEXT_ERGRU - Name for M/A reimbursement group enterprise-specific

TEXT_ERKLA - Name for M/A reimbursement group statutory

TEXT_EVT - IS-H: Comment on Event

TEXT_FAA - IS-H: Text for Case Type

TEXT_FFZ - IS-H: Comment on case-to-case assignment

TEXT_FIELDS_S - Field for short text

TEXT_FIELD_L - Field name for long text

TEXT_FILL - Name of a FILL Form Routine

TEXT_FIX - Fix long text from service master record

TEXT_FLAG - Text flag

TEXT_FLAG_SOCM - Copy Text

TEXT_FPM - Text for Note to Payee

TEXT_FPZ - IS-H: Comment on case-to-person assignment

TEXT_FROM - Text index from

TEXT_FSLRE - Foreign trade: SLS - Text for reference type

TEXT_GEB - IS-H: Comment on Birth

TEXT_GEGRU - Text for legal regulations

TEXT_GES - IS-H: Sex Specification - User-Specific

TEXT_GET - Name of GET Form Routine

TEXT_GPA - IS-H: Comment on Business Partner

TEXT_ICON_WORKLIST - Media Issue Texts in Worklist

TEXT_IN_UEBERSICHT - Display text in overview screen

TEXT_I_KK - Text

TEXT_KATEGO - Name of Categories of Travel Expense Reimbursement

TEXT_KFA - IS-H: Name of Specialty

TEXT_KFT - Name of Specialty Category

TEXT_KK - Language-dependent text in Customizing

TEXT_KRH - IS-H: Comment on Hospital

TEXT_KTR - IS-H: Comment on Insurance Provider

TEXT_KZNZA - Name for reimburs.group for trav.costs/add. flat rate ty.

TEXT_KZPMF - Name for Vehicle Type

TEXT_KZREA - Name for statutory trip type

TEXT_KZTKT - Name for trip activity type

TEXT_L - Text for Deletion Proposals for Purchasing Info

TEXT_LBAU - IS-H: Comment on service offer building unit

TEXT_LEI - IS-H: Service Short Text (May Differ from Service Master)

TEXT_LIN14 - Header line

TEXT_L_70 - Text

TEXT_MARK - Description Indicator for RIIBIP00 (IBIP) Processing

TEXT_MENG - Description of Qty of Selected Results Analysis Forms

TEXT_MOD - Text Module Key

TEXT_MOREI - Name for trip provision variant

TEXT_NFAL - IS-H: Comment on Case

TEXT_NSHIFT - Case Revision - Comment on Reassignment Process

TEXT_OBJRFF - Text for check management grouping

TEXT_OF_PAYMENT - Additional specifications for method of payment

TEXT_OPTIONS - Text of Length 30

TEXT_ORG - IS-H: Comment on Organizational Unit

TEXT_ORIGIN_MDC_KK - Description of Origin of Request for Change to Master Data

TEXT_PARTNER_FIELD - Name of Role of Waste Management Business Partner

TEXT_PAT - IS-H: Comment on Patient

TEXT_PAY - Text for note to payee

TEXT_PER - IS-H: Comment on Person

TEXT_PKWKL - Name for vehicle class

TEXT_PLANCHAR - IS-H: Name of Occupancy Characteristic

TEXT_PRF_ORF - Customizing Profile for Single Item Stock Calculation

TEXT_PS_HEADING - Special Heading for Public Sector

TEXT_PTZUO - Name for employee grouping for Travel Management

TEXT_QUICK - Quickinfo Text

TEXT_RA04C - General explanatory text

TEXT_READ - Name of READ Form Routine

TEXT_REASON - Reason

TEXT_REASON_1 - Reason

TEXT_REG - Update the table maintenance dialog text elements

TEXT_RGION - Name of Trip Country/Country Group/Region

TEXT_ROL - IS-H: Name of Case Function in Case-to-Case Assignment

TEXT_RP - Text module name

TEXT_RP1 - Reference text

TEXT_RP2 - Continuous Text

TEXT_RSCHE - Name for trip schema

TEXT_RSF - IS-H: Comment on Patient Risk Factors

TEXT_SAV - Flag indicating whether data has been saved

TEXT_SEARCHABLE_INDICATOR - Proxy Data Element (Generated)

TEXT_SLBHO - Text for issuing authority

TEXT_SLCAT - Text for list type

TEXT_SPESB - Name for Employee Grouping for Travel Expense Type

TEXT_SPKZL - Name of Travel Expense Type

TEXT_STATE - Status of simulation index

TEXT_STATE_BANKTR_ITAGCY - Text for Status of an Incoming Payment

TEXT_SVD - Name of rule for setting asset value date

TEXT_TAB - Text table for FI-SL master data

TEXT_TABLE - Transfer structure for master data interface

TEXT_TO - Text index to

TEXT_TYP - Name of Object Type

TEXT_TYPE_MDC_KK - Description of Change Type

TEXT_TYPE_MMSRV - Text Type for Line or Service Long Text

TEXT_UNF - IS-H: Comment on Accident

TEXT_VAL - HR: Text for Field Value

TEXT_VARCONT - Text for variant control

TEXT_VER - IS-H: Text for Relationship

TEXT_VK - Field Text

TEXT_VVF - IS-H: Comment on Case-Related Insurance Relationship

TEXT_VVP - IS-H: Comment on Patient-Related Insurance Relationship

TEXT____29 - Description of the application area

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