Table/Structure Field list used by SAP ABAP Program RFFMPENT_FILL_TABLE (Penalty Reason Codes Report : FILL_TABLE)
SAP ABAP Program
RFFMPENT_FILL_TABLE (Penalty Reason Codes Report : FILL_TABLE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAK - AUGDT | Clearing Date | ||
| 2 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSAK - WAERS | Currency Key | ||
| 4 | BSAK - PENRC | Reason for Late Payment | ||
| 5 | BSAK - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 6 | BSAK - PENDAYS | Number of Days for Penalty Charge Calculation | ||
| 7 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | BSAK - GJAHR | Fiscal Year | ||
| 9 | BSAK - DMBTR | Amount in local currency | ||
| 10 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSAK - BUKRS | Company Code | ||
| 12 | BSAK - BELNR | Accounting Document Number | ||
| 13 | BSIK - WAERS | Currency Key | ||
| 14 | BSIK - AUGDT | Clearing Date | ||
| 15 | BSIK - PENRC | Reason for Late Payment | ||
| 16 | BSIK - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 17 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | BSIK - GJAHR | Fiscal Year | ||
| 19 | BSIK - DMBTR | Amount in local currency | ||
| 20 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSIK - BUKRS | Company Code | ||
| 22 | BSIK - BELNR | Accounting Document Number | ||
| 23 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 24 | FMDY - RC_UNASSIGNED | Documents Without Reason Codes | ||
| 25 | FMDY - XFELD | Checkbox | ||
| 26 | T023U - PENRC | Reason for Late Payment |