Where Used List (View) for SAP ABAP Table/Structure Field DIFT_POS_IDENT-OS_GUID (DIFT_POS_IDENT)
SAP ABAP Table/Structure Field 
DIFT_POS_IDENT - OS_GUID (DIFT_POS_IDENT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  View |
DIFV_POS_IDENT - OS_GUID | View for Identifier (with product category) |  FTR_DIFFERENTIATION |
EA-FINSERV |
 EA-FINSERV |
| 2 | View |
DIFV_POS_IDENT | View for Identifier (with product category) | FTR_DIFFERENTIATION |
EA-FINSERV |
EA-FINSERV |
| 3 | View |
TLVV_VAL_TRANS - OS_GUID_I | Treasury: TRL Valuation Business Transactions | FTR_TRL_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 4 | View |
TLVV_VAL_TRANS | Treasury: TRL Valuation Business Transactions | FTR_TRL_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 5 | View |
TRACV_ACCITEM | Posting lines | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 6 | View |
TRACV_ACCITEM - OS_GUID_PI | Posting lines | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 7 | View |
TRATV_POSCONTEXT - OS_GUID_PI | View with Position Context and Position Identifier | FTR_AA_REF_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 8 | View |
TRATV_POSCONTEXT | View with Position Context and Position Identifier | FTR_AA_REF_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 9 | View |
TRATV_TRANS | View of Account Assignment Reference Transfers via BusTrans | FTR_AA_REF_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 10 | View |
TRATV_TRANS - OS_GUID_PI | View of Account Assignment Reference Transfers via BusTrans | FTR_AA_REF_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 11 | View |
TRATV_TRANSFLOW - OS_GUID_PI | View of Acct Assnmnt Transfers via BusTrans and Flows | FTR_AA_REF_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 12 | View |
TRATV_TRANSFLOW | View of Acct Assnmnt Transfers via BusTrans and Flows | FTR_AA_REF_TRANSFER |
EA-FINSERV |
EA-FINSERV |
| 13 | View |
TRLIV_AD_TRANS - OS_GUID | TR: Accrual/Deferral Business Transaction | FTR_ACCRUAL |
EA-FINSERV |
EA-FINSERV |
| 14 | View |
TRLIV_AD_TRANS | TR: Accrual/Deferral Business Transaction | FTR_ACCRUAL |
EA-FINSERV |
EA-FINSERV |
| 15 | View |
TRQV_ASSIGN - SELECTOR_GUID | View for Assignment Rule | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 16 | View |
TRQV_ASSIGN | View for Assignment Rule | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 17 | View |
TRQV_SUBTOTAL - OS_GUID | View Transaction Figure with Differentiations | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 18 | View |
TRQV_SUBTOTAL | View Transaction Figure with Differentiations | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 19 | View |
TRQV_SUBTOT_POS - DIFF_GUID | CFM: View via Position with Transacction Figure | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 20 | View |
TRQV_SUBTOT_POS | CFM: View via Position with Transacction Figure | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
