Where Used List (Table) for SAP ABAP Data Element PDAYS (Number of Days for Penalty Charge Calculation)
SAP ABAP Data Element PDAYS (Number of Days for Penalty Charge Calculation) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /SAPTRX/FI_CL_INVOICE_ITEMS - PENDAYS Cleared Invoices (item level) with reference information /SAPTRX/AI_CONNECT  PI_APPL  SAP_APPL 
2 Table  AUSZ1 - PENDAYS Clearing Table 1 FBAS  APPL  SAP_FIN 
3 Table  BSAK - PENDAYS Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
4 Table  BSAK_BAK - PENDAYS Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
5 Table  BSEG - PENDAYS Accounting Document Segment FBAS  APPL  SAP_FIN 
6 Table  BSEGS - PENDAYS G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
7 Table  BSEG_LINE - PENDAYS Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
8 Table  BSIK - PENDAYS Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
9 Table  BSIKEXT - PENDAYS Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
10 Table  BSIK_BAK - PENDAYS Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
11 Table  EPIC_S_BSIK_EXTEND - PENDAYS EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
12 Table  FAGL_BSEG_EXT - PENDAYS Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
13 Table  FBSEG - PENDAYS Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
14 Table  FDM_AR_BSEG - PENDAYS FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
15 Table  FDM_INVHISTORY_BSEGX - PENDAYS Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
16 Table  FIN_S_GLPOS - PENDAYS HANA View Structure: GL Item FREP  APPL  SAP_FIN 
17 Table  FIWTIE_S_REGUP - PENDAYS Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
18 Table  FMFG_RFOPS_PPA - PENDAYS Fields for Prompt Payment Act (PPA) FBAS  APPL  SAP_FIN 
19 Table  FMFG_RFOPS_S_PPA - PENDAYS Field for Prompt Payment Act (PPA) FBAS  APPL  SAP_FIN 
20 Table  FUD_BSEG - PENDAYS BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
21 Table  FUD_ITEM - PENDAYS FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
22 Table  FVVZEV - PENDAYS Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
23 Table  FVVZEV_PP - PENDAYS FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
24 Table  GLE_MCA_STR_BSEG_F - PENDAYS MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
25 Table  GLE_MCA_STR_BSEG_NONKEY - PENDAYS MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
26 Table  GLE_MCA_STR_MBSEG - PENDAYS GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
27 Table  GLPOSCCT_STD - PENDAYS Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
28 Table  GLPOSNCT_STD - PENDAYS Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
29 Table  GLPOS_C_CT - PENDAYS FI Document: Entry View GLT0  APPL  SAP_FIN 
30 Table  GLPOS_N_CT - PENDAYS New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
31 Table  GSEG - PENDAYS Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
32 Table  IDCN_S_AP_AGING_ITEM - PENDAYS AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
33 Table  IDITSR_ASSIGN - PENDAYS Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
34 Table  INVFO - PENDAYS Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
35 Table  J_1B_EXTRACTOR_BSEG - PENDAYS Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
36 Table  J_3RFDSLD - PENDAYS_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
37 Table  MMDA_IM_S_BSEG - PENDAYS table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
38 Table  NEW_REGUP - PENDAYS Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
39 Table  POSTAB_LINE - PENDAYS Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
40 Table  REEX_PL_ITEM_L - PENDAYS Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
41 Table  REEX_PL_PLAIN_L - PENDAYS Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
42 Table  REGUE - PENDAYS Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
43 Table  REGUP - PENDAYS Processed items from payment program FBZ  APPL  SAP_FIN 
44 Table  REGUP_1830 - PENDAYS Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
45 Table  REXCJP_DETAIL_LINE - PENDAYS Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
46 Table  REXCJP_PAYMENTS - PENDAYS Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
47 Table  REXCJP_PYMNTREC - PENDAYS Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
48 Table  RFKORD30_S_ITEM - PENDAYS Internal Document: Item Data FBAS  APPL  SAP_FIN 
49 Table  RFOPS - PENDAYS Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
50 Table  RFOPS_S - PENDAYS P/S 00000900: Substitutable Fields OP Processing FBAS  APPL  SAP_FIN 
51 Table  RFOPS_TAB - PENDAYS Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
52 Table  RJIPM_BYTITLE_POS_STR - PENDAYS IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
53 Table  SI_FIN_GLPOS - PENDAYS FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
54 Table  TRLO_T_AUSZ - PENDAYS Structure for T_AUSZ in Posting Interface FVVD  EA-FINSERV  EA-FINSERV 
55 Table  TXI_BSIK - PENDAYS Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
56 Table  VIMIIP_ZS - PENDAYS Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
57 Table  WB2_ALV_AC_ITEM - PENDAYS ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
58 Table  WB2_BSEG - PENDAYS Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE