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 |
---|---|---|---|---|---|---|
1 | Table | CPAYRQ - PAMTF | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
2 | Table | EPIC_S_APPR_ITEM - PAMTF | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
3 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - PAMTF | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
4 | Table | EPIC_S_FLAT_ITEM - PAMTF | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
5 | Table | EPIC_S_ITEM - PAMTF | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
6 | Table | EPIC_S_PP_ITEM - PAMTF | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
7 | Table | FIBL_MAINPAY_101 - PAYM_AMOUNT | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
8 | Table | FIBL_OPAY_DOC_IF - PAYM_AMOUNT | Interface: Post Online Payment | FIBL_OPAY | APPL | SAP_FIN |
9 | Table | FIBL_OPAY_POSTING_IF - PAYM_AMOUNT | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY | APPL | SAP_FIN |
10 | Table | FPLC - PAMTF | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
11 | Table | FPLD - PAMTF | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
12 | Table | FPLF - PAMTF | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
13 | Table | FPLG - PAMTF | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
14 | Table | FPLX - PAMTF | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
15 | Table | FPRLS_ITEM - PAMTF | Item Data | FIN_PRL | APPL | SAP_FIN |
16 | Table | FPRLS_ITEM_ALV - PAMTF | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
17 | Table | FPRLS_ITEM_DATA - PAMTF | Item Data | FIN_PRL | APPL | SAP_FIN |
18 | Table | FPRLS_ITEM_SEARCH - PAMTF | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
19 | Table | FPRL_ITEM - PAMTF | Item Data | FIN_PRL | APPL | SAP_FIN |
20 | Table | FPRL_S_CESSION - PAMTF | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
21 | Table | IFM_PAY_EU_ALV2 - ZFBTR | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
22 | Table | IHB_PAYRQ - PAMTF | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
23 | Table | IHC_STR_PAYRQ_AVIS_INFO - PAMTF | Payment Advice Information for Payment Request | FKBI | EA-FINSERV | EA-FINSERV |
24 | Table | IHC_STR_PN_PAYRQ - PAMTF | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
25 | Table | IPRQP - PAMTF | Payment Request Payment Data (For External Interface) | FMFI_EU | EA-PS | EA-PS |
26 | Table | PAYRQ - PAMTF | Payment Requests | FMZA | APPL | SAP_FIN |
27 | Table | PAYRQSHW - PAMTF | Reduced display of PAYRQ | FMZA | APPL | SAP_FIN |
28 | Table | PAYRQ_DISPLAY - PAMTF | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
29 | Table | REGUP - PAMTF | Processed items from payment program | FBZ | APPL | SAP_FIN |
30 | Table | REGUP_1830 - PAMTF | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
31 | Table | REGUP_PRQ - PAMTF | Additional data for payment requests in REGUP | FMZA | APPL | SAP_FIN |
32 | Table | TFIBLMPVAR - PAYM_AMOUNT | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
33 | Table | VTBPR - PAMTF | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |