Where Used List (Table) for SAP ABAP Data Element PRQ_AMTFC (Payment Request Amount in Payment Currency)
SAP ABAP Data Element
PRQ_AMTFC (Payment Request Amount in Payment Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CPAYRQ - PAMTF | Structure for change documents for PAYRQ | ![]() |
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2 | ![]() |
EPIC_S_APPR_ITEM - PAMTF | Structure of Payment Item | ![]() |
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3 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - PAMTF | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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4 | ![]() |
EPIC_S_FLAT_ITEM - PAMTF | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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5 | ![]() |
EPIC_S_ITEM - PAMTF | Structure of Payment Item | ![]() |
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6 | ![]() |
EPIC_S_PP_ITEM - PAMTF | Structure of Partial Payment | ![]() |
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7 | ![]() |
FIBL_MAINPAY_101 - PAYM_AMOUNT | Screen Fields | ![]() |
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8 | ![]() |
FIBL_OPAY_DOC_IF - PAYM_AMOUNT | Interface: Post Online Payment | ![]() |
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9 | ![]() |
FIBL_OPAY_POSTING_IF - PAYM_AMOUNT | Interface: Posting Data FIBL_MAINPAY -> Application | ![]() |
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10 | ![]() |
FPLC - PAMTF | Vendor Line Fields | ![]() |
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11 | ![]() |
FPLD - PAMTF | Structure for Payment Requests | ![]() |
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12 | ![]() |
FPLF - PAMTF | Fields for Recovery Order Customer Items | ![]() |
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13 | ![]() |
FPLG - PAMTF | Screen Fields for Customer Header Item Recovery Order | ![]() |
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14 | ![]() |
FPLX - PAMTF | Screen Fields for Payment Requests | ![]() |
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15 | ![]() |
FPRLS_ITEM - PAMTF | Item Data | ![]() |
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16 | ![]() |
FPRLS_ITEM_ALV - PAMTF | Payment Release: Item fields to be used in the ALV | ![]() |
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17 | ![]() |
FPRLS_ITEM_DATA - PAMTF | Item Data | ![]() |
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18 | ![]() |
FPRLS_ITEM_SEARCH - PAMTF | Payment Release List: Item fields to be used in search list | ![]() |
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19 | ![]() |
FPRL_ITEM - PAMTF | Item Data | ![]() |
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20 | ![]() |
FPRL_S_CESSION - PAMTF | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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21 | ![]() |
IFM_PAY_EU_ALV2 - ZFBTR | ALV Display for EU Reports | ![]() |
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22 | ![]() |
IHB_PAYRQ - PAMTF | IHB: Help Structure for Payment Order | ![]() |
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23 | ![]() |
IHC_STR_PAYRQ_AVIS_INFO - PAMTF | Payment Advice Information for Payment Request | ![]() |
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24 | ![]() |
IHC_STR_PN_PAYRQ - PAMTF | PAYRQ of a Payment Order | ![]() |
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25 | ![]() |
IPRQP - PAMTF | Payment Request Payment Data (For External Interface) | ![]() |
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26 | ![]() |
PAYRQ - PAMTF | Payment Requests | ![]() |
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27 | ![]() |
PAYRQSHW - PAMTF | Reduced display of PAYRQ | ![]() |
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28 | ![]() |
PAYRQ_DISPLAY - PAMTF | Payment Request Display Structure | ![]() |
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29 | ![]() |
REGUP - PAMTF | Processed items from payment program | ![]() |
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30 | ![]() |
REGUP_1830 - PAMTF | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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31 | ![]() |
REGUP_PRQ - PAMTF | Additional data for payment requests in REGUP | ![]() |
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32 | ![]() |
TFIBLMPVAR - PAYM_AMOUNT | Online Payment: Variants | ![]() |
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33 | ![]() |
VTBPR - PAMTF | Interface: Treasury - Payment Request | ![]() |
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