VTEXT in TVFST

Table Field BEZEI_FAKSP

Bill.Block Desc. (DE: FakturaspBeschr.)

VTEXT is a field in SAP table TVFST (Billing : Blocking Reason Texts). It represents "Bill.Block Desc.". Data element: BEZEI_FAKSP. Available in 1 CDS view(s) as BillingBlockReasonDescription.

Business Meaning

Description (EN)Bill.Block Desc.
Beschreibung (DE)FakturaspBeschr.
Data ElementBEZEI_FAKSP
Key FieldNo

CDS Views & Technical Names (1)

TVFST.VTEXT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

BillingBlockReasonDescription (1 view)

Billing Block Description

ViewAccessVDMReleaseDescription
I_BillingBlockReasonText direct BASIC Billing Block Reason - Text

Other Tables with Field VTEXT (50+)

TableData ElementKeyDescription
AFRV LTXA1 Confirmation pool
CNDN_UPLD_MSG BEZEI40 Condition upload data and application log
KONPT BEZEI40 Conditions (Item) Text
T056X VZTEXT Texttabelle für Zinskennzeichen
T176T BEZEI20 Sales Documents: Customer Order Types: Texts
T178T BEZEI20 Conditions: Groups for Materials: Texts
T179T BEZEI40 Materialien: Produkthierarchien: Texte
T188T BEZEI20 Conditions: Groups for Customer Classes: Texts
T681B BEZEI20 Conditions: Applications: Texts
T681W BEZEI20 Conditions: Usage: Texts
T683T VTXTM Pricing Procedures: Texts
T683U VTXTM Conditions: Procedure (Text)
T684T VTXTK Condition exclusion: Texts
T685T VTXTK Conditions: Types: Texts
T687T VTXTK Kontenfindung: Kontoschlüssel: Texte
T6WFGT BEZEI20 Degree of Fashion
T8JVT LTEXT_8JV Joint Venture Description
TBRCT VTEXT Industry code text (customer master)
TCCLT VTXTM Payment cards: Points of receipt for the transaction (text)
TCCMT VTXTM Payment cards: Merchant ID (text)
TEDIFFCULTT DIFF_TXT Texte und Werte zu den Hinweisen
TESERVICETYPET SERVICETYPE_TXT Texte der Leistungsarten
TEWACONFTYPET CONF_TXT Texte und Werte zu den Rückmeldehinweisen
TEWEIGHINGTYPET WEIGHINGTYPE_TXT Texte Wiegedatenart
TFKVOIDT VTEXT_KK Gründe für Scheckentwertung / Text
THITT VTXTK Texts for Customer Hierarchy Types
TKUKT BEZEI20 Customers: Customer classification: Texts
TKVST VERSITXT CO-Versionstexte
TLGRT BEZEI20 Routes: Loading Groups: Texts
TMFKT WLF_LFART_TXT Settlement Document Type Descriptions
TPART VTXTK Business Partner Functions: Texts
TPRDCTAREAT EPRDCTAREA_TXT Texte zum Leistungsbereich
TPVDT BEZEI20 Product Proposal: Texts for Customer Procedure
TSABT VTEXT Contact Person Departments: Texts
TSKDT VTEXT Customer Taxes: Texts
TSKMT VTEXT Taxes: Materials: Texts
TSPAT VTXTK Organizational Unit: Sales Divisions: Texts
TSTATUS_CUSTT BEZEI30 IS-U Waste: Kennzeichen Status des Kunden: Texte
TTGRT BEZEI20 Shipping Scheduling: Transportation Groups: Texts
TTXGT BEZEI20 Text processing: Text ID groups: Texts
TVAPT BEZEI20 Sales document item categories: Texts
TVAST VTEXT Sales Document Blocking Reasons: Texts
TVBOT VTEXT Sales Rebate Groups: Texts
TVCINT VTEXT Description of payment card type
TVCTYT VTEXT Category description for payment card
TVEPT BEZEI20 Sales Documents: Schedule Line Categories: Texts
TVFKT BEZEI40 Billing: Document Types: Texts
TVK0T VTEXT Attribute 10 texts (customer master)
TVK1T VTEXT Attribute 1 texts (customer master)
TVK2T VTEXT Atribute 2 texts (customer master)

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