TXT30 Field in SAP | Text Data Element using tables

TXT30 is a data element in SAP used for storing Text data in table fields. Here is it basic details and list of tables using this TXT30 field in SAP.

Data Element : TXT30
Description : Text
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using TXT30 Field

Table	Note
ANKL	Generation table for generating asset classes from accounts
CPIS_METH_T	Text Table for CPI Methods
DFKKCJMT	Text Table for Cash Journal Master Data
DSKOS	Balance Audit Trail
F107_TPROVMETH_T	Texts for Provision Calculation Method
FMFGT_FSNT	Text table for Fiscal Station Number - US. Fed. Government
FMFGT_POT	Text table for Payment Office - U.S. Federal Government
J_1AINFT02	Text for table J_1INFT01
J_1AINFT15	Inflation: index version ( reference table )
PTRV_APPL_KEY_TX	Application text
SMOHEVENTV	values of the event activation
SMOHFBDESC	Function Module Description for SFA - Job Activation
T001J	Company Code - Parameter Type Names
T005R	Country Keys for the Withholding Tax: Names
T031T	Name of Bill of Exchange Status
T042H	Text table for additional payment methods
T044ABT	Description for Valuation Attributes By Remaining Term
T044KT	Further Specifications for Sorted List
T044LT	Sorted List of Open Items
T059B	Withholding Tax Classes for Vendors: Names
T059T	Texts for Minority Indicators
T5F5RT	DADS-U check: ALV nodes text
T85YT	Additional field type: Texts
TE305T	Transactions for Company Code and Division (Texts)
TEIHVORT	IS-U Internal Transactions (Obsolete)
TEIIVORT	Internal Transactions for Collective Bills
TEISVORT	Collective Bill Transactions
TEITVORT	Text Tables: Internal Subtransactions (Obsolete)
TFK000KT	Description of account assignment categories
TFK004T	Selection categories for manual payment processing
TFKIHVORT	Internal Main Transactions - Text Table
TFKITVORT	Internal Sub-Transactions
TFKZRGRT	Description of Reset Reasons for Doubtful Items/IVA
TFSCHVTVT	Transactions for Company Code and Division (Texts)
TIBRSELTYPT	Selection Category Texts for the Broker Report
TKKVHVTVT	FS-CD Transactions: Texts
TKKVIHVORT	FS-CD Internal Transactions
TLAEOPTIDT	Lease Accounting Option ID Name
TNEO_ORDER_CATT	IS-H: Order Categories - Texts of External Order
TNEO_ORDER_TYPET	IS-H: Order Types - Texts of External Order
TNWCHEA14T	IS-H CH: Auftragsarten - Texte des Externen Auftrages
TNWCHEA15T	IS-H CH: Auftragsarten - Texte des Externen Auftrages
TNWCHEA16T	IS-H: Externe Auftraggeberarten - Texte
VTVAUTGRT	RM: Authorization Group (Text)