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 |
---|---|---|---|---|
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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 |