Where Used List (Table) for SAP ABAP Data Element FTI_PAYAMOUNT_DC (Payment Amount in Display Currency)
SAP ABAP Data Element 
FTI_PAYAMOUNT_DC (Payment Amount in Display Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
FTI_LDB_TR_CASH_FLOWS - CF_DC | Treasury: Payment Information |  FTI_LDB |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
FTI_LDB_TR_CASH_FLOWS_INTVAL - CF_DC | Treasury: Payment Information for Several Time Intervals | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
FTI_LDB_TR_PERIODS - CF_DC | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
FTI_LDB_TR_PERIOD_FLOWS - CF_DC | Treasury: Flow Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
FTI_LDB_TR_PL_CF - CF_DC | Treasury: Revenue and Cash Flow Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
FTI_LDB_TR_PL_CF_INTERVALS - CF_DC | Treasury: Revenue Information for Several Time Intervals | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
VTVDETA_CFM - CF_DC | CFM Operative/Parallel: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 8 | Table |
VTVDETA_CFM_PL - CF_DC | CFM Operative/Parallel: Profit/Loss Reporting | FTI |
EA-FINSERV |
EA-FINSERV |
| 9 | Table |
VTVDETA_TR_CF - CF_DC | Operative CFM: Payments | FTI |
EA-FINSERV |
EA-FINSERV |
