Where Used List (Table) for SAP ABAP Data Element INV_BVT (Bank Details ID for Sender)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Table	BAPI_INV_LINE - INV_BVT	BAPI Structure: Bill Lines for a Document	EE_INVOICE_RECEIPT	IS-U/CCS	IS-UT
2	Table	BIW_ISU_TINV_INV_TRANSF - INV_BVT	BW: Transfer Table for Bill Data to FI-CA	EE71_R461	IS-U/CCS	IS-UT
3	Table	BIW_TINV_INV_DOC - INV_BVT	BW: Bill Document Data	EE_INVOICE_RECEIPT	IS-U/CCS	IS-UT
4	Table	INV_BAPI_INV_LINE - INV_BVT	BAPI Structure: Bill Line for a Document with Includes	EE_INVOICE_RECEIPT	IS-U/CCS	IS-UT
5	Table	INV_INV_TRANSF_CORE - INV_BVT	Data Part Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	IS-U/CCS	IS-UT
6	Table	INV_UPD_TRANSF_AGG_OP - INV_BVT	Parameter for Updating Aggregated OP TINV_INV_TRANSF	EE_DEREG_INV	IS-U/CCS	IS-UT
7	Table	ISU_TRANSF_DISPLAY - INV_BVT	Structure for Displaying TINV_INV_TRANSF Entries	EE_DEREG_INV	IS-U/CCS	IS-UT
8	Table	TINV_INV_DOC - INV_BVT	Billing Doc. Data	EE_INVOICE_RECEIPT	IS-U/CCS	IS-UT
9	Table	TINV_INV_TRANSF - INV_BVT	Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	IS-U/CCS	IS-UT