Where Used List (View) for SAP ABAP Data Element TVORG_TXT (Name of Subtransaction)
SAP ABAP Data Element TVORG_TXT (Name of Subtransaction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | V_TCMACFAINT04 - TVTXT | Main Transactions and Subtransactions for Grant Evaluation | CMACGM_D | IS-PS-CA | IS-PS-CA |
2 | View | V_TE305_N - TXT30_S | Values for Transactions in Company Codes and Divisions | IS_SI_CA | IS-MUT | FI-CA |
3 | View | V_TEABSTVOR - TVORGT | Sub-Transactions for Budget Billing Amounts | EE25 | IS-U/CCS | IS-UT |
4 | View | V_TEABSTVOR_F4 - TVORGT | Sub-Transactions for Budget Billing Amounts | EE20 | IS-U/CCS | IS-UT |
5 | View | V_TEFKTVOS - TXT30 | Payment-Relevant Transactions | EECC_EDI | IS-U/CCS | IS-UT |
6 | View | V_TEFKTVOSBILL - TXTTVORG | Open Items Relevant to Communication | EECC_EDI | IS-U/CCS | IS-UT |
7 | View | V_TEIVV_N - TVORGT | Assignment of Transactions to Internal Transactions | EE30 | IS-U/CCS | IS-UT |
8 | View | V_TETVORG - TXT30 | Company Code and Cross-Divisional Transaction Settings | IS_SI_CA | IS-MUT | FI-CA |
9 | View | V_TFIS010 - TXT30 | Biller Direct: Identification of Credit Memos and Bills | FISCM | FI-CA | FI-CA |
10 | View | V_TFKIVV - TXT30 | Assignment of External Transactions to Internal Transactions | FKKB | FI-CA | FI-CA |
11 | View | V_TFKIVVN - TVORGT | Assignment of Transactions to Internal Transactions | IS_SI_CA | IS-MUT | FI-CA |
12 | View | V_TFKTVO - TXT30 | FI-CA: Sub-transactions | FKKB | FI-CA | FI-CA |
13 | View | V_TFKTVO_ISCD - TXT30 | FS-CD: Partial Transactions | ISCDFUN | FS-CD | INSURANCE |
14 | View | V_TFKTVO_ISCD_KY - VTXT30 | FS-CD: Sub-Transactions, Key Fields Only | ISCDFUN | FS-CD | INSURANCE |
15 | View | V_TFKTVO_N - TXT30 | External Sub-Transactions | IS_SI_CA | IS-MUT | FI-CA |
16 | View | V_TFMCA004 - TXT30 | Parameters for Main/Sub-Transactions | FMCAD | IS-PS-CA | IS-PS-CA |
17 | View | V_TFSCHVTV - TXT30_S | Values for Transactions in Company Codes and Divisions | FSCR | FI-CAX | FI-CAX |
18 | View | V_TKKVHVTV - TXT30 | FS-CD: Parameterize Transactions | ISCDFUN | FS-CD | INSURANCE |
19 | View | V_TKKVHVTV_BRO - TXT30 | FS-CD: Parameterize Transactions (Broker Collections) | ISCDBROK | FS-CD | INSURANCE |
20 | View | V_TKKVHVTV_CLEAR - TXT30 | Parameterize Transactions for Clearing Control | ISCDFUN | FS-CD | INSURANCE |
21 | View | V_TKKVHVTV_INV - TXT30 | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |
22 | View | V_TKKVHVTV_ITEM - TXT30 | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |