Where Used List (View) for SAP ABAP Data Element FIVOR (Financial transaction)
SAP ABAP Data Element 
FIVOR (Financial transaction) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  View |
U_12411 - FIVOR | Funds chart of accounts item - receipts/expenditures |  U111 |
APPL |
 SAP_FIN |
| 2 | View |
U_12412 - FIVOR | Funds chart of accounts item - funds flow-triggering | U111 |
APPL |
SAP_FIN |
| 3 | View |
U_12413 - FIVOR | Funds chart of accounts item - funds flow | U111 |
APPL |
SAP_FIN |
| 4 | View |
U_12431 - HI_FIVOR | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 5 | View |
U_12431 - LO_FIVOR | Financial budget usage document item | U112 |
APPL |
SAP_FIN |
| 6 | View |
U_12437 - FIVOR | Funds chart of accounts item - balance | U111 |
APPL |
SAP_FIN |
| 7 | View |
U_12438 - FIVOR | Funds chart of accounts item - summarization | U111 |
APPL |
SAP_FIN |
| 8 | View |
U_12439 - FIVOR | Funds chart of accounts item - account assignment | U111 |
APPL |
SAP_FIN |
| 9 | View |
U_12440 - FIVOR | Funds chart of accounts item | U111 |
APPL |
SAP_FIN |
| 10 | View |
V_COFP - LO_FIVOR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 11 | View |
V_COFP - HI_FIVOR | Document Lines (Flow of Funds) and Document Header | KAFM |
APPL |
SAP_APPL |
| 12 | View |
V_FB06 - FIVOR | Financial Transaction Reporting | FMBS |
APPL |
SAP_FIN |
| 13 | View |
V_FMFCPO - FIVOR | Summarization Item and Text | FMBS |
APPL |
SAP_FIN |
| 14 | View |
V_FMFPO - FIVOR | Account Assignment Item and Text | FMBS |
APPL |
SAP_FIN |
