TXT50 in TACECOMPT
Description (DE: Beschreibung)
TXT50 is a field in SAP table TACECOMPT (Application Components of Accrual Function). It represents "Description". Data element: ACE_TXT50. Available in 3 CDS view(s) as txt50, AccrEngineAccrObjectTypeName.
Business Meaning
| Description (EN) | Description |
|---|---|
| Beschreibung (DE) | Beschreibung |
| Data Element | ACE_TXT50 |
| Key Field | No |
CDS Views & Technical Names (3)
TACECOMPT.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.
txt50
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_TACECOMP_S4_USED_ONLY | direct | Components of S/4HANA Accrual Engine and used by cust. | ||
| V_TACECOMP_SIMULATION | direct | Components with simulation enabled |
AccrEngineAccrObjectTypeName
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_AccrEngineAccrObjectTypeText | direct | BASIC | Accrual Engine Accrual Object Type Text |
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 | |
| SKAT | TXT50_SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
| 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 | |
| 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