Where Used List (Table) for SAP ABAP Data Element VVSKRIT (Incoming payments: Identification of evaluation criterion)

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

1	Table	FVVBPS - SKRIT	Sort fields plan record editing / incoming pmnt distribution	FVVD	EA-FINSERV	EA-FINSERV
2	Table	RHIERKRIT - SKRIT	Incoming Payment: Hierarchy Criteria	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
3	Table	TDHIERKRIT - SKRIT	Evaluation Criteria	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
4	Table	TDHIERKRITPRIO - SKRIT	Incoming Payment: Order of Evaluation Criteria	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
5	Table	TDHIERKRITSORT - SKRIT	Incoming Payment: Assignment Table	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
6	Table	TDHIERKRITT - SKRIT	Incoming Payments: Assignment Criteria Texts	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
7	Table	TDIA_OPAY_ORD - SKRIT	Outgoing Payment Sequence of Evaluation Criteria	FVVD_INVESTOR_ACCOUNT	EA-FINSERV	EA-FINSERV
8	Table	TDIA_ORD_ASSIGN - SKRIT	Outgoing Payment Assignment Table	FVVD_INVESTOR_ACCOUNT	EA-FINSERV	EA-FINSERV
9	Table	TDIA_ORD_CRIT - SKRIT	Outgoing Payment Evaluation Criteria	FVVD_INVESTOR_ACCOUNT	EA-FINSERV	EA-FINSERV
10	Table	TDIA_ORD_CRITT - SKRIT	Outgoing Payment Evaluation Criteria Texts	FVVD_INVESTOR_ACCOUNT	EA-FINSERV	EA-FINSERV
11	Table	TZE01 - SKRIT	Incoming Payment: Order of Evaluation Criteria	FVVI	APPL	SAP_FIN
12	Table	TZE02 - SKRIT	Incoming Payments: Evaluation Criteria	FVVI	APPL	SAP_FIN
13	Table	TZE03 - SKRIT	Incoming payments: Allocation table	FVVI	APPL	SAP_FIN
14	Table	TZE0B - SKRIT	Incoming payments: Organizational criteria texts	FVVI	APPL	SAP_FIN