TXT30 in T042H

Table Field TXT30

Text

TXT30 is a field in SAP table T042H (Text table for additional payment methods). It represents "Text". Data element: TXT30. Available in 1 CDS view(s) as AdditionalPaymentMethod.

Business Meaning

Description (EN)Text
Beschreibung (DE)Text
Data ElementTXT30
Key FieldNo

CDS Views & Technical Names (1)

T042H.TXT30 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.

AdditionalPaymentMethod (1 view)

ViewAccessVDMReleaseDescription
I_AdditionalPaytMethod direct BASIC Additional Payment Method

Other Tables with Field TXT30 (21)

TableData ElementKeyDescription
ATR1T KL_XTYPL Text table for reference categories
FCLM_TGT TXT30_043T Name of Tolerances Groups for cash reconciliation
FMFGT_ALCT FMFG_ALCTEXT100 Text Table for Agency Location Codes - U.S. Fed Gov
FMFGT_POT TXT30 Text table for Payment Office - U.S. Federal Government
T043GT TXT30_043T Name of Business Partner
T043ST TXT30_043T Name of Business Partner
T077X TXT30_077T Account Group Names (Table T077D)
T077Y TXT30_077T Account Group Names (Table T077K)
T077Z TXT30_077T Account Group Names (Table T077S)
T082H TXT30_082H Field string name: Asset master data maintenance
TFK000KT TXT30 Description of account assignment categories
TFK001GT OPBUK_TX_KK Name of Company Code Groups
TFK004T TXT30 Selection categories for manual payment processing
TFK056ST IBTXT_KK Blocking Reasons for Interest Calculation (Text Table)
TFK059ET TEXT30 Additional Withholding Tax : Texts
TFKHVOT HVORG_TXT Main transactions in contract accts receivable and payable
TFKTVOT TVORG_TXT Sub-transactions in Contract Accounts Receivable and Payable
TFKZGRT TXT30_KK Desription of Reasons for Doubtful Items/IVA
TFKZRGRT TXT30 Description of Reset Reasons for Doubtful Items/IVA
TJ02T J_TXT30 System status texts
TJ30T J_TXT30 Texts for User Status

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