SGTXT Field in SAP | Item Text Data Element using tables

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

Data Element : SGTXT
Description : Item 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 SGTXT Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AD01DLI	Dynamic items (DI)
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ANEK	Document Header Asset Posting
ASSOB	Assignment Objects
AVIP	Payment Advice Line Item
BPBK	Doc.Header Controlling Obj.
BPDZT	Text Line Entry Document
BPTX	Budgeting Text
BPVK	Document Header for Parked Documents
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
CDBD_GM_I	Material Document Item Table
CKMLAVRDOCIT	Lines for Cumulation Posting Document
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFP	Document Lines (project cash management)
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
COPPP_ITM	CO Postprocessing List - Items
CRFILEPOS	Payment Card File: Individual Records
DFKKOPK_TEXT_GL	Text G/L Item
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DPAYP	Payment program - data on paid item
DSKOP	Balance Audit Trail
EBSEG	Doc.Segment of Fin.Accntng External Documents
ECMCA	SAP Cons.: Journal Entry Table (Actual)
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001P	Not in use
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002P	Not in use
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003P	Not in use
FCABP	FI-CA: Document Item
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FEBEP	Electronic Bank Statement Line Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FIOTPOI	One-Time Postings: Items
FKKBEP	Electronic Bank Statement Line Items
FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers
FMAVCA	Actual line item table
FMAVCP	Plan line items table
FMBDA	Actual line item table
FMBDP	FM Budget change line items table
FMBL	Funds management budget document lines (entry documents)
FMCCFBDGT_CUST	Customizing settings: creation of budget during ccf
FMCFBPAKS	FM-FYC: Budget/Planning Updates (Interim Storage)
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMFG_ABP_HDR_DEF	ABP Budget Entry Document default attributes
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMHBL	Funds management budget document lines (held documents)
FMIA	Actual Line Item Table for Funds Management
FMIFIIT	FI Line Item Table in Funds Management
FMIOI	Commitment Documents Funds Management
FMIP	Plan Line Items Table for Funds Management
FMRBA	Actual line item table
FMRBP	Plan line items table
FMSPLITA	Actual line item table
FMSPLITP	Plan line items table
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1P	Plan line items table
FMUSFGFACTS2A	Actual line item table
FMUSFGFACTS2P	Plan line items table
FMUSFGP	Plan line items table
FPRL_ITEM	Item Data
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFP	Example for Global FI-SL Line Items (Plan)
GLE_BALANC_LINET	Text Table for Line Items for Balancing
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting
GLFUNCU	Rollup line item tables with function area for IDES
GLFUNCV	Rollup plan line items table with function area for IDES
GLISDEA	Actual Line Item Tables for Insurance (DE)
GLISDEP	Plan Line Item Table for Insurance (DE)
GLP0	Local Logical General Ledger Plan Line Items
GLP1	Local Logical General Ledger Plan Line Items
GLP2	Global Special Purpose Ledger Plan Line Item Table
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPO1	Plan Line Items for Object Table
GLPO2	Plan Line Items for Object Table Global
GLPO3	Plan Line Items for Object Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLPPC	Profit Center Accounting: Plan line items
GLREFA	Example for Local FI-SL Line Items (Actual)
GLREFP	Example for Local FI-SL Line Items (Plan)
GLREFU	Example for FI-SL Rollup Line Items (Actual)
GLREFV	Example for Rollup FI-SL Line Items (Plan)
GLS1	Local Logical General Ledger Actual Line Items
GLS2	Global logical Consolidation line items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3	FI-SL LI Table with Objects for GLTO3
GLSPC	Profit Center Accounting: Line Items
GMAVCA	Actual line item table
GMAVCP	Plan line items table
GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines
GMBDGTLINE	Budget Document Line
GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines
GMHBDGTLINE	Budget Line: Held Documents
GMIA	Actual Line Item Table
GMIP	Plan line items table
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup
IDCN_3RFF4ADJITM	Adjustment Document Item
IDEU_VAT	EU VAT Posting
ISSRFLDEA	Actual line item table
ISSRFLDEP	Plan line items table
ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JVPO1	JVA: Plan Line Items
JVPSC01A	Actual line item table
JVPSC01P	Plan line item table
JVS1	JV Line Items
JVSO1	JV LI Table with Objects for JVTO1
JVSO2	JV Billing FI-SL Line Item
J_3RFTAXRA	Tax Accounting: Actual line item table
J_3RFTAXRP	Tax Accounting: Plan line item table
J_3RFTAXRVA	Tax Accounting: Actual line item table
J_3RFTAXRVP	Tax Accounting: Plan line item table
J_3RFTAX_EXTRD	Tax Extract Detail Lines
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)
KBLP	Document Item: Manual Document Entry
KFPP	Document Header: Transfer Prices for Tasks
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
NFALACP	IS-H: Case Accrual per Day
OIA08	LIA Document: Item Data
OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger
OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger
OIHSLA	TDP (excise duty) special ledger actual line item table
OIO_RT_RTDOC_CT	Returns document - container items
OIO_RT_RTDOC_MT	Returns document - material items
OIUHS_JE_ACC_ID	PRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACC_TYP	PRA: Journal Entry Posting Rules per Account Type
PAYRQ	Payment Requests
PCRRETAILA	Actual line item table
PCRRETAILP	Plan line items table
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GEN	Interface Table for IT 2003: General Information
PTEX2003SPEC	Interface Table for IT 2003: Interval Information
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document
RBCO	Document Item, Incoming Invoice, Account Assignment
RBDRSEG	Batch IV: Invoice Document Items
REGUP	Processed items from payment program
REGUP_CORE	Processed Items from Payment Program
RESB	Reservation/dependent requirements
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
RUECK	Temp. storage for subsystem confirmations
T5DBV	Construction Pay: Cost Assignment: Hostels