Where Used List (Table) for SAP ABAP Data Element PRQ_PACUR (Payment Request Currency Key)
SAP ABAP Data Element
PRQ_PACUR (Payment Request Currency Key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI2021_AMOUNTS - PAYM_CURR | BAPI Payment Request: Amounts and Currencies | ![]() |
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2 | ![]() |
CPAYRQ - PACUR | Structure for change documents for PAYRQ | ![]() |
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3 | ![]() |
E1FIPRH - PACUR | FI IDoc: Header data for payment | ![]() |
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4 | ![]() |
E2FIPRH - PACUR | FI IDoc: Header data for payment | ![]() |
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5 | ![]() |
FIBL_MAINPAY_101 - PAYM_CURR | Screen Fields | ![]() |
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6 | ![]() |
FIBL_MAINPAY_101_BUF - PAYM_CURR | TFBUF Buffer Structure for Online Payments | ![]() |
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7 | ![]() |
FIBL_OPAY_DOC_IF - PAYM_CURR | Interface: Post Online Payment | ![]() |
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8 | ![]() |
FIBL_OPAY_POSTING_IF - PAYM_CURR | Interface: Posting Data FIBL_MAINPAY -> Application | ![]() |
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9 | ![]() |
FPLC - PACUR | Vendor Line Fields | ![]() |
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10 | ![]() |
FPLD - PACUR | Structure for Payment Requests | ![]() |
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11 | ![]() |
FPLF - PACUR | Fields for Recovery Order Customer Items | ![]() |
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12 | ![]() |
FPLG - PACUR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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13 | ![]() |
FPLX - PACUR | Screen Fields for Payment Requests | ![]() |
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14 | ![]() |
IFM_PAY_EU_ALV2 - ZWAER | ALV Display for EU Reports | ![]() |
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15 | ![]() |
IHB_PAYRQ - PACUR | IHB: Help Structure for Payment Order | ![]() |
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16 | ![]() |
IHC_STR_PAYRQ_AVIS_INFO - PACUR | Payment Advice Information for Payment Request | ![]() |
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17 | ![]() |
IHC_STR_PN_PAYRQ - PACUR | PAYRQ of a Payment Order | ![]() |
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18 | ![]() |
IPRQP - PACUR | Payment Request Payment Data (For External Interface) | ![]() |
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19 | ![]() |
PAYRQ - PACUR | Payment Requests | ![]() |
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20 | ![]() |
PAYRQSHW - PACUR | Reduced display of PAYRQ | ![]() |
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21 | ![]() |
PAYRQ_DISPLAY - PACUR | Payment Request Display Structure | ![]() |
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22 | ![]() |
PYMT_DATA - PACUR | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ![]() |
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23 | ![]() |
TBKKIHB4 - PACUR | FI Data for Manual Outgoing Payments In-House Bank | ![]() |
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24 | ![]() |
TBKKIHB5 - PACUR | Payt Method Determination HQ FI for Payment In-House Bank | ![]() |
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25 | ![]() |
TFIBLMPVAR - PAYM_CURR | Online Payment: Variants | ![]() |
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26 | ![]() |
VTBPR - PACUR | Interface: Treasury - Payment Request | ![]() |
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