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 |