LINE in AGR_TEXTS
ID
LINE is a field in SAP table AGR_TEXTS (File Structure for Hierarchical Menu - Customer). It represents "ID". Data element: MENU_NUM_5.
Business Meaning
| Description (EN) | ID |
|---|---|
| Beschreibung (DE) | ID |
| Data Element | MENU_NUM_5 |
| Key Field | Yes |
CDS Views & Technical Names
No CDS view exposes AGR_TEXTS.LINE directly or transitively. Check the table page for views reading AGR_TEXTS.
Other Tables with Field LINE (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ABDTTRACESTACK | ABDTSTACKCODELINE | Call Stack of New Derivation Trace | |
| AUM_ALERTS | ABAP.INT2 | Alerts of ABAP Unit test runs | |
| CRMS4D_PAYPLAN_D | CRMS4_PAYPLAN_D_LINE | KEY | Payment Plan: Payment Card Data |
| DOKTL | DOKU_LINE | KEY | Documentation - text lines |
| FIKZD_VATITEM | FIKZ_VATLINE | KEY | Items of VAT Return |
| FIKZD_VATITEMT | FIKZ_VATLINE | KEY | Items of VAT Return |
| FIKZD_VATSEL | FIKZ_VATLINE | KEY | Item |
| FIRUC_CF_ACCOUNT | NUM06 | KEY | Cash Flow Statement Item Details |
| FIRUC_CF_PARAM | NUM06 | KEY | Cash Flow Statement Item Parameters |
| FIRUD_VATITEM | J_3RVATDLINE | KEY | Items of VAT Return |
| FIRUD_VATITEMT | J_3RVATDLINE | KEY | VAT Return Items |
| FIRUD_VATSUBAS | J_3RVATDLINE | KEY | VAT-Return Items: Assignment to Subscenario |
| GMBDGTLINE | GM_LINE | KEY | Budget Document Line |
| ICL_CLAUSETXT | ICL_POL_LINE_D | KEY | Long Texts for Clauses |
| MRP_SUP_DEM_ITEM | SYST_INDEX | KEY | Supply Demand Item |
| PPMRP_SUP_DEM_IT | SYST_INDEX | KEY | Supply and Demand Items |
| SAIS_BUF_DATA | SAIS_LINE_BUF_DATA | SAIS generic buffer table | |
| SQLMZI | INT4 | SQL Monitor: Info & Key | |
| TCMP_TEMPLATE_C | ABAP.CHAR | Code Composer Template: Source Code Lines |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA