TXT50 in SKAT
Long Text (DE: Langtext)
TXT50 is a field in SAP table SKAT (G/L Account Master Record (Chart of Accounts: Description)). It represents "Long Text". Data element: TXT50_SKAT. Available in 34 CDS view(s) as GLAccountLongName, txt50, GLAccountName.
Business Meaning
| Description (EN) | Long Text |
|---|---|
| Beschreibung (DE) | Langtext |
| Data Element | TXT50_SKAT |
| Key Field | No |
CDS Views & Technical Names (34)
SKAT.TXT50 is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
GLAccountLongName
(14 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FAC_AlternativeAccount_VH | direct | Alternative Account Value Help | ||
| I_CostElementVH | direct | BASIC | Cost Element Value Help | |
| I_GLAcctTextTP | direct | TRANSACTIONAL | G/L Account Text (Draft 2.0) | |
| P_GLAcctTxtInMaintLang | direct | BASIC | ||
| C_GLAcctTextTP | via 2 level | CONSUMPTION | Consumption View: G/L Account Text | |
| I_GLAcctInDefaultLanguageText | via 2 level | BASIC | General Ledger Account - Text | |
| I_GLAcctTxtInMaintLang | via 2 level | BASIC | G/L Account Text in Maintenance Language | |
| P_GLOverheadAccountVH | via 2 level | CONSUMPTION | gl account vh | |
| C_GLAcctTextListItem | via 3 levels | CONSUMPTION | G/L Account Text | |
| I_ActiveGLAcctInCoCodeListItem | via 3 levels | COMPOSITE | company code list item data | |
| I_GLAcctInChtAcctsTP | via 3 levels | TRANSACTIONAL | G/L Account in ChtAccts (Draft 2.0) | |
| I_GLAcctInCoCodeTP | via 3 levels | TRANSACTIONAL | G/L Account in Company Code (Draft 2.0) | |
| C_GLAcctInChtAcctsTP | via 4 levels | CONSUMPTION | Consumption View: G/L Acct in ChtAccts | |
| C_GLAcctInCoCodeTP | via 4 levels | CONSUMPTION | Consumption View: G/L Acct in CoCode |
txt50
(11 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FAC_AD_CDS_GLACCOUNT | direct | CDS View for G/L Account(Based on SKA1) | ||
| FAC_AD_CDS_GLACCOUNT_CC | direct | View for GL Account based on Comp Code | ||
| fac_ad_cds_glaccount_cc_bs | direct | CDS View for G/L Account in Company Code | ||
| fac_ppv_cds_ppv_gl_account | direct | CDS View for PPV account search help | ||
| FACVD_GLCASHMC_WLI_02 | direct | Cash account clearing worklist item | ||
| FACVD_GLLGMC_WLI_02 | direct | OPEN ITEMS | ||
| FACVD_GLMC_WLI_02 | direct | OPEN ITEMS | ||
| fgl_lib_txt_skat | direct | FI LIB: Account texts | ||
| Fisvd_Saknr_Vh | direct | View for Company Code Dependent G/L Account Value Help | ||
| P_GLAcctInDefaultLanguageText | direct | BASIC | ||
| P_Rtc_Racct | direct | BASIC |
GLAccountName
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_FINS_GL_OPENITEM_AMOUNT | direct | BASIC | ||
| FACVD_GLCASHMC_WLI | via 2 level | Cash account clearing worklist item | ||
| FACVD_GLLGMC_WLI | via 2 level | GL Manual Clearing Worklist Item | ||
| FACVD_GLMC_WLI_01 | via 2 level | GL Manual Clearing Worklist Item | ||
| P_FINS_GL_AGGR_OPENITEM_AMOUNT | via 2 level | BASIC |
racct_txt50
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| fiscds_glacct_01_vh | direct | GL Account | ||
| fiscds_glacct_vh | direct | GL Account |
altkt_txt50
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| fisvd_glacct_all | direct | Master Data GLAccounts |
bilkt_txt50
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| fisvd_glacct_all | direct | Master Data GLAccounts |
ltext
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_AUDIT_AT_SKA1 | direct | BASIC |
saknr_txt50
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| fisvd_glacct_all | direct | Master Data GLAccounts |
Other Tables with Field TXT50 (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ANKT | TXA50_ANLT | Asset classes: Description | |
| ANLA | TXA50_ANLT | Asset Master Record Segment | |
| CFC_ITEM_STATE_T | CFC_TXT_STATE | CFC: Status of the application table entries (texts) | |
| CFC_WORKSTATE_T | CFC_TXT_WORKSTATE | Clarification Case Processing State (Texts) | |
| DFKKOP_LISTH | TXT50_KK | FI-CA: Open Item List (Header) | |
| FINSC_VAL_TYPE_T | VALOBJ_TYPE_DESCRIPTION | Financial Valuation Object Type Description | |
| IMAKT | IMA_TXT50 | Appropriation request text | |
| T087J | TXT50 | Text | |
| T087L | TXT50 | Text table for reasons for environmental investments | |
| TACE_ITEMTYPET | ACE_TXT50 | Text for Accrual Types | |
| TACE_TTYPET | ACE_TXT50 | Transaction type | |
| TACECOMPT | ACE_TXT50 | Application Components of Accrual Function | |
| TFK001AT | TXT50 | Clearing reasons (text table) | |
| TFK001PT | PERSLT_KK | Period key | |
| TFK042HT | TXT50 | Own Bank Details | |
| TFK068FT | TXT50 | Names of Communication Channels | |
| TFKP2PCT | TXT50 | Categories of Promises to Pay | |
| TFKP2PRCT | TXT50 | Reasons for Activating Promise to Pay | |
| TFKP2PRWT | TXT50 | Reasons for Withdrawal of Promise to Pay |
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