Where Used List (View) for SAP ABAP Data Element KZKRS (Group Currency Exchange Rate)

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

1	View	BKPF_AEDAT - KZKRS	BW FI: BKPF Extraction Using AEDAT	BWFI	PI_APPL	SAP_FIN
2	View	ENT2083 - KZKRS	Customer-invoice-receivable	U101	APPL	SAP_FIN
3	View	ENT2089 - KZKRS	Customer - invoice - service	U101	APPL	SAP_FIN
4	View	ENT2090 - KZKRS	Customer invoice	U101	APPL	SAP_FIN
5	View	ENT2094 - KZKRS	Customer payment	U101	APPL	SAP_FIN
6	View	ENT2113 - KZKRS	Customer-down payment request	U101	APPL	SAP_FIN
7	View	ENT2117 - KZKRS	Creditor invoice - payable	U101	APPL	SAP_FIN
8	View	ENT2180 - KZKRS	Entity View 2180, Bill of Exchange Usage	UUDM	APPL	SAP_APPL
9	View	ENT2187 - KZKRS	Bill of Exchange Reversal	U101	APPL	SAP_FIN
10	View	ENT2212 - KZKRS	Vendor-Invoice	U101	APPL	SAP_FIN
11	View	U_12180 - KZKRS	Bill-of-exchange receivable usage	U101	APPL	SAP_FIN
12	View	U_13622 - KZKRS	Contract A/R + A/P G/L Reconciliation Document	U107	FI-CA	FI-CA
13	View	V_COFP - KZKRS	Document Lines (Flow of Funds) and Document Header	KAFM	APPL	SAP_APPL
14	View	V_VIITDOC_DS - KZKRS	Entries in RE Tax Tables for FI Documents	RE_DS_IT	EA-FIN	EA-FIN
15	View	V_VIITTAXDOC_DS - KZKRS	Input Tax Distribution Documents	RE_DS_IT	EA-FIN	EA-FIN