TXT30 in T077Z
Meaning (DE: Bedeutung)
TXT30 is a field in SAP table T077Z (Account Group Names (Table T077S)). It represents "Meaning". Data element: TXT30_077T. Available in 5 CDS view(s) as AccountGroupName, acc_grp_text, GLAccountGroupName.
Business Meaning
| Description (EN) | Meaning |
|---|---|
| Beschreibung (DE) | Bedeutung |
| Data Element | TXT30_077T |
| Key Field | No |
CDS Views & Technical Names (5)
T077Z.TXT30 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.
AccountGroupName
(2 views)
Account Group Name
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_GLAccountGroupText | direct | BASIC | G/L Account Group - Text | |
| C_CN_GLAcctBalances | via 2 level | CONSUMPTION | G/L Account Balances |
acc_grp_text
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| CNV_2010C_GL_MAP_ORIG | direct | GL account mapping view |
GLAccountGroupName
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CN_CADEGLAcctWDesc | via 2 level | CONSUMPTION | ||
| P_CN_CADEGLAcctWDesc2 | via 2 level | COMPOSITE |
Other Tables with Field TXT30 (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| T042H | TXT30 | Text table for additional payment methods | |
| 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) | |
| 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 |
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