Where Used List (View) for SAP ABAP Data Element TVORG_KK (Subtransaction for Document Item)
SAP ABAP Data Element TVORG_KK (Subtransaction for Document Item) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  U_13604 - TVORG Contract A/R+A/P Reference Item U107  FI-CA  FI-CA 
2 View  U_13635 - TVORG Contract A/R+A/P Line Item U107  FI-CA  FI-CA 
3 View  U_13679 - TVORG Contract A/R+A/P partial line item U107  FI-CA  FI-CA 
4 View  VTFMCA_REVTYPE - TVORG Maintenance View for Revenue Types FMCA_INV  IS-PS-CA  IS-PS-CA 
5 View  V_TCMAC06D - TVORG Document Settings for Application Fee Requests CMAC_D  IS-PS-CA  IS-PS-CA 
6 View  V_TCMACFAINT04 - TVORG Main Transactions and Subtransactions for Grant Evaluation CMACGM_D  IS-PS-CA  IS-PS-CA 
7 View  V_TE305_N - TVORG Values for Transactions in Company Codes and Divisions IS_SI_CA  IS-MUT  FI-CA 
8 View  V_TE514 - TVORG Selection Restrictions at Transaction Level EE30  IS-U/CCS  IS-UT 
9 View  V_TE514A - TVORG Selection Restrictions at Transaction Level EE21  IS-U/CCS  IS-UT 
10 View  V_TE529 - TVORG Item Selection for Bill Display EE21  IS-U/CCS  IS-UT 
11 View  V_TEABSTVOR - TVORG Sub-Transactions for Budget Billing Amounts EE25  IS-U/CCS  IS-UT 
12 View  V_TEABSTVOR_F4 - TVORG Sub-Transactions for Budget Billing Amounts EE20  IS-U/CCS  IS-UT 
13 View  V_TECOD - TVORG CO Acct Assignment Key / Allocation EE30  IS-U/CCS  IS-UT 
14 View  V_TEFKTVOS - TVORG Payment-Relevant Transactions EECC_EDI  IS-U/CCS  IS-UT 
15 View  V_TEFKTVOSBILL - TVORG Open Items Relevant to Communication EECC_EDI  IS-U/CCS  IS-UT 
16 View  V_TEFKTVOSBILL_S - TVORG Seelction view: contract A/R and A/P to be transfered EECC_EDI  IS-U/CCS  IS-UT 
17 View  V_TEIVV_N - TVORG Assignment of Transactions to Internal Transactions EE30  IS-U/CCS  IS-UT 
18 View  V_TETVORG - TVORG Company Code and Cross-Divisional Transaction Settings IS_SI_CA  IS-MUT  FI-CA 
19 View  V_TFIS010 - TVORG Biller Direct: Identification of Credit Memos and Bills FISCM  FI-CA  FI-CA 
20 View  V_TFK047K - TVORG Charge Categories Per Schedule FKKB  FI-CA  FI-CA 
21 View  V_TFK113F - TVORG Due Date Intervals for OI Selections FKKB  FI-CA  FI-CA 
22 View  V_TFK113G - TVORG Write-Off Statistical Items FKKB  FI-CA  FI-CA 
23 View  V_TFK2617 - TVORG Discounts/Surcharges FKKINV  FI-CA  FI-CA 
24 View  V_TFKIVV - TVORG Assignment of External Transactions to Internal Transactions FKKB  FI-CA  FI-CA 
25 View  V_TFKIVVN - TVORG Assignment of Transactions to Internal Transactions IS_SI_CA  IS-MUT  FI-CA 
26 View  V_TFKTVO - TVORG FI-CA: Sub-transactions FKKB  FI-CA  FI-CA 
27 View  V_TFKTVO_ISCD - TVORG FS-CD: Partial Transactions ISCDFUN  FS-CD  INSURANCE 
28 View  V_TFKTVO_ISCD_KY - TVORG FS-CD: Sub-Transactions, Key Fields Only ISCDFUN  FS-CD  INSURANCE 
29 View  V_TFKTVO_N - TVORG External Sub-Transactions IS_SI_CA  IS-MUT  FI-CA 
30 View  V_TFMCA004 - TVORG Parameters for Main/Sub-Transactions FMCAD  IS-PS-CA  IS-PS-CA 
31 View  V_TFMCA008 - TVORG Company Code-Dependent Indicator for Subtransactions FMCAD  IS-PS-CA  IS-PS-CA 
32 View  V_TFSCHVTV - TVORG Values for Transactions in Company Codes and Divisions FSCR  FI-CAX  FI-CAX 
33 View  V_TIVXAFCTRNSDET - SUBTRANS FI-CA: Main and Subtransction for Transaction Type RE_XA_FC  FI-CA  FI-CA 
34 View  V_TKKVHVTV - TVORG FS-CD: Parameterize Transactions ISCDFUN  FS-CD  INSURANCE 
35 View  V_TKKVHVTV_BRO - TVORG FS-CD: Parameterize Transactions (Broker Collections) ISCDBROK  FS-CD  INSURANCE 
36 View  V_TKKVHVTV_CLEAR - TVORG Parameterize Transactions for Clearing Control ISCDFUN  FS-CD  INSURANCE 
37 View  V_TKKVHVTV_INV - TVORG FS-CD: Parameterize Transactions for Invoicing ISCDFUN  FS-CD  INSURANCE 
38 View  V_TKKVHVTV_ITEM - TVORG FS-CD: Parameterize Transactions for Invoicing ISCDFUN  FS-CD  INSURANCE 
39 View  V_TKKVIVV - TVORG Assign External Transactions ISCDFUN  FS-CD  INSURANCE 
40 View  V_TKKVIVVN - TVORG Assign External Transactions ISCDFUN  FS-CD  INSURANCE