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 |
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| 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 |
