Where Used List (Table) for SAP ABAP Data Element VVNPRIO (Incoming payments: Priority of evaluation criteria)

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

1	Table	TDHIERKRITPRIO - NPRIO	Incoming Payment: Order of Evaluation Criteria	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
2	Table	TDIA_OPAY_ORD - NPRIO	Outgoing Payment Sequence of Evaluation Criteria	FVVD_INVESTOR_ACCOUNT	EA-FINSERV	EA-FINSERV
3	Table	TZE01 - NPRIO	Incoming Payment: Order of Evaluation Criteria	FVVI	APPL	SAP_FIN