Where Used List (Table) for SAP ABAP Data Element PENRC (Reason for Late Payment)
SAP ABAP Data Element PENRC (Reason for Late Payment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ABKPF - PENRC | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
2 | Table | ACCIT - PENRC | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - PENRC | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - PENRC | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | ACMM_VENDOR_COMP - PENRC | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
6 | Table | BKPF - PENRC | Accounting Document Header | FBAS | APPL | SAP_FIN |
7 | Table | BKPF_ALV - PENRC | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
8 | Table | BKPF_LINE - PENRC | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
9 | Table | BKPF_USFED - PENRC | Append structure for US federal government | FMFS_E | EA-PS | EA-PS |
10 | Table | BSAK - PENRC | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAK_BAK - PENRC | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
12 | Table | BSEG - PENRC | Accounting Document Segment | FBAS | APPL | SAP_FIN |
13 | Table | BSEGS - PENRC | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
14 | Table | BSEG_LINE - PENRC | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
15 | Table | BSIK - PENRC | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
16 | Table | BSIKEXT - PENRC | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
17 | Table | BSIK_BAK - PENRC | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
18 | Table | DCFLS_ACCIT - PENRC | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
19 | Table | EPIC_S_BSIK_EXTEND - PENRC | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
20 | Table | FAGL_BSEG_EXT - PENRC | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGL_GLT0_ACCIT_EXT - PENRC | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGL_SPL_SIM_ITEMS - PENRC | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
23 | Table | FAGL_S_ACCIT_SPL - PENRC | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
24 | Table | FAGL_S_AP_ITEM_UI - PENRC | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
25 | Table | FAGL_S_AR_ITEM_UI - PENRC | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
26 | Table | FBSEG - PENRC | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
27 | Table | FDM_AR_BSEG - PENRC | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
28 | Table | FDM_INVHISTORY_BKPFX - PENRC | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
29 | Table | FDM_INVHISTORY_BSEGX - PENRC | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
30 | Table | FIN_S_GLPOS - PENRC | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
31 | Table | FKKRW_ACCIT - PENRC | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
32 | Table | FMFG_RFOPS_PPA - PENRC | Fields for Prompt Payment Act (PPA) | FBAS | APPL | SAP_FIN |
33 | Table | FMFG_RFOPS_S_PPA - PENRC | Field for Prompt Payment Act (PPA) | FBAS | APPL | SAP_FIN |
34 | Table | FUD_BSEG - PENRC | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
35 | Table | FUD_ITEM - PENRC | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
36 | Table | FVBSEG - PENRC | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
37 | Table | FVVZEV - PENRC | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
38 | Table | FVVZEV_PP - PENRC | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
39 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_PENRC | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_PENRC | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_PENRC | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - PENRC | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_SREP_ITEM - O_PENRC | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_SREP_ITEM - P_PENRC | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_SREP_ITEM - M_PENRC | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_PENRC | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_PENRC | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_PENRC | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_UI_ALL_DATA - PENRC | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_FI_ITEM_MODF - PENRC | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_FI_ITEM_ORIG - PENRC | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_MCA_STR_ACCIT - PENRC | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_MCA_STR_BSEG_F - PENRC | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_MCA_STR_BSEG_NONKEY - PENRC | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_MBKPF - PENRC | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_MCA_STR_MBSEG - PENRC | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_ECS_ACP_TRANSL - PENRC | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_STR_ECS_AGING_DATA - PENRC | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - PENRC | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_STR_FI_ITEM - PENRC | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_STR_FI_ITEM_ALL_DATA - PENRC | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_STR_FI_ITEM_DATA - PENRC | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLPOSCCT_STD - PENRC | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
64 | Table | GLPOSNCT_STD - PENRC | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
65 | Table | GLPOS_C_CT - PENRC | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
66 | Table | GLPOS_N_CT - PENRC | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
67 | Table | GSEG - PENRC | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
68 | Table | IDCN_S_AP_AGING_ITEM - PENRC | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
69 | Table | IDITSR_ASSIGN - PENRC | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
70 | Table | IFMREQLINE - PENRC | Struktur VBSEG | FMKO | EA-PS | EA-PS |
71 | Table | INVFO - PENRC | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
72 | Table | IPM_CR_LIST_ITEM - PENRC | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
73 | Table | J_1B_EXTRACTOR_BSEG - PENRC | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
74 | Table | J_3RFDSLD - PENRC_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
75 | Table | J_3RFDSLD - PENRC_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
76 | Table | MMDA_IM_S_BSEG - PENRC | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
77 | Table | POSTAB_LINE - PENRC | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
78 | Table | REEX_PL_HEADER_L - PENRC | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
79 | Table | REEX_PL_ITEM_L - PENRC | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
80 | Table | REEX_PL_PLAIN_L - PENRC | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
81 | Table | REPRDYNP_HEAD - PENRC | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
82 | Table | REXCJP_DETAIL_LINE - PENRC | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
83 | Table | REXCJP_PAYMENTS - PENRC | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
84 | Table | REXCJP_PYMNTREC - PENRC | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
85 | Table | RFKORD30_S_HEADER - PENRC | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
86 | Table | RFKORD30_S_ITEM - PENRC | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
87 | Table | RFOPS - PENRC | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
88 | Table | RFOPS_S - PENRC | P/S 00000900: Substitutable Fields OP Processing | FBAS | APPL | SAP_FIN |
89 | Table | RFOPS_TAB - PENRC | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
90 | Table | RFVI05A - PENRC | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
91 | Table | RJIPM_BYTITLE_ACC_CT_STR - PENRC | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
92 | Table | RJIPM_BYTITLE_ACC_STR - PENRC | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
93 | Table | RJIPM_BYTITLE_POS_STR - PENRC | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
94 | Table | SI_FIN_GLPOS - PENRC | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
95 | Table | T023U - PENRC | Reason codes for interest penalties | FMFG_PPA_E | EA-PS | EA-PS |
96 | Table | T023UT - PENRC | Reason code texts for T023U with language key | FMFG_PPA_E | EA-PS | EA-PS |
97 | Table | TXI_BSIK - PENRC | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
98 | Table | VBSEG - PENRC | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
99 | Table | VBSEGK - PENRC | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
100 | Table | VIMIIP_ZS - PENRC | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
101 | Table | WB2_ALV_AC_HEAD - PENRC | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
102 | Table | WB2_ALV_AC_ITEM - PENRC | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
103 | Table | WB2_BKPF - PENRC | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
104 | Table | WB2_BSEG - PENRC | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
105 | Table | WTYSC_WWB_NAVTREE_DATA - PENRCA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |