Where Used List (Table) for SAP ABAP Data Element TVORGS_BP_KK (Subtransaction of Business Partner Item for Debit Posting)
SAP ABAP Data Element 
TVORGS_BP_KK (Subtransaction of Business Partner Item for Debit Posting) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
FKKINV033 - TVORGS_BPITEM | Structure with Data Elements for Account Determination(FQC0) |  FKKINV |
FI-CA |
 FI-CA |
| 2 | Table |
FKKINVDOC_I_2612 - TVORGS_BPITEM | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV |
FI-CA |
FI-CA |
| 3 | Table |
FKKINV_OP - TVORGS | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 4 | Table |
FKKINV_POSTACC - TVORGS_BPITEM | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 5 | Table |
FKKINV_POSTITEM - TVORGS_BPITEM | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
