Where Used List (Table) for SAP ABAP Data Element PENALTY (Penalty Charge Amount in Document Currency)
SAP ABAP Data Element
PENALTY (Penalty Charge Amount in Document Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPTRX/FI_CL_INVOICE_ITEMS - PENFC | Cleared Invoices (item level) with reference information | ||||
| 2 | AUSZ1 - PENFC | Clearing Table 1 | ||||
| 3 | BSAK - PENFC | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 4 | BSAK_BAK - PENFC | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 5 | BSEG - PENFC | Accounting Document Segment | ||||
| 6 | BSEGS - PENFC | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 7 | BSEG_LINE - PENFC | Item Category for XBSEG_TAB | ||||
| 8 | BSIK - PENFC | Accounting: Secondary Index for Vendors | ||||
| 9 | BSIKEXT - PENFC | Extended Structure for BSIK (plus BSEGA) | ||||
| 10 | BSIK_BAK - PENFC | Accounting: Secondary index for vendors | ||||
| 11 | EPIC_S_BSIK_EXTEND - PENFC | EPIC: BSIK extend | ||||
| 12 | FAGL_BSEG_EXT - PENFC | Enhancement BSEG for Document Display | ||||
| 13 | FBSEG - PENFC | Change Document Structure; Generated by RSSCD000 | ||||
| 14 | FDM_AR_BSEG - PENFC | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 15 | FDM_INVHISTORY_BSEGX - PENFC | Invoice History: Enhanced Structure BSEG | ||||
| 16 | FIN_GLPOS_C_VALUES - PENFC | Key Figures for FIN_GLPOS_C | ||||
| 17 | FIN_GLPOS_V_VALUES - PENFC | Key Figures for FIN_GLPOS_V (Parked Documents) | ||||
| 18 | FIN_S_GLPOS - PENFC | HANA View Structure: GL Item | ||||
| 19 | FIWTIE_S_REGUP - PENFC | Structure for Line items from the settlement in the payment | ||||
| 20 | FMFG_APW - PENFC | Warehousing Structure for ALV | ||||
| 21 | FMFG_RFOPS_PPA - PENFC | Fields for Prompt Payment Act (PPA) | ||||
| 22 | FMFG_RFOPS_S_PPA - PENFC | Field for Prompt Payment Act (PPA) | ||||
| 23 | FUD_BSEG - PENFC | BSEG For FIN UI-Decoupling | ||||
| 24 | FUD_ITEM - PENFC | FI-Document Item | ||||
| 25 | FVVZEV - PENFC | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 26 | FVVZEV_PP - PENFC | FVVZEV with Contract Number (for Payment Processing) | ||||
| 27 | GLE_MCA_STR_BSEG_F - PENFC | MCA Bseg Fields | ||||
| 28 | GLE_MCA_STR_BSEG_NONKEY - PENFC | MCA Bseg Fields | ||||
| 29 | GLE_MCA_STR_MBSEG - PENFC | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 30 | GSEG - PENFC | Offsetting Items for B-Segment in Reporting | ||||
| 31 | IDCN_S_AP_AGING_ITEM - PENFC | AP Aging Output Item | ||||
| 32 | IDITSR_ASSIGN - PENFC | Document table used for the CBR Austria | ||||
| 33 | INVFO - PENFC | Display Structure for Contract Account Line Items | ||||
| 34 | J_1B_EXTRACTOR_BSEG - PENFC | Structure to allow creation of BSEG table extractor | ||||
| 35 | J_3RFDSLD - PENFC_IK | Structure for ALV in J_3RFDSLD report | ||||
| 36 | MMDA_IM_S_BSEG - PENFC | table similar to BSEG for MMDA Inventory Analysis | ||||
| 37 | NEW_REGUP - PENFC | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 38 | PEN_REGUP_LST - PENFC | Include structure for PPA fields in RFZALI20 | ||||
| 39 | POSTAB_LINE - PENFC | Line Item Category for POSTAB_TAB | ||||
| 40 | REEX_PL_ITEM_L - PENFC | Posting Log: Row | ||||
| 41 | REEX_PL_PLAIN_L - PENFC | Posting Log: Flat Display | ||||
| 42 | REGUE - PENFC | Line items from the settlement in the payment proposal | ||||
| 43 | REGUP - PENFC | Processed items from payment program | ||||
| 44 | REGUP_1830 - PENFC | Transfer REGUP to BTE 00001830 in payment program | ||||
| 45 | REXCJP_DETAIL_LINE - PENFC | Detailed payment data for the output on the detailed ALV | ||||
| 46 | REXCJP_PAYMENTS - PENFC | Payment specific data | ||||
| 47 | REXCJP_PYMNTREC - PENFC | Payment record (contract data plus payments) | ||||
| 48 | RFKORD30_S_ITEM - PENFC | Internal Document: Item Data | ||||
| 49 | RFOPS - PENFC | Open Item Data for Clearing Transactions | ||||
| 50 | RFOPS_S - PENFC | P/S 00000900: Substitutable Fields OP Processing | ||||
| 51 | RFOPS_TAB - PENFC | Component Category for Line Item Category POSTAB_LINE | ||||
| 52 | RJIPM_BYTITLE_POS_STR - PENFC | IS-M: Partial Payment Items for Clearing By Title | ||||
| 53 | SI_FIN_GLPOS - PENFC | FIN_GLPOS_C: Standard Fields | ||||
| 54 | TRLO_T_AUSZ - PENFC | Structure for T_AUSZ in Posting Interface | ||||
| 55 | TXI_BSIK - PENFC | Accounting: Secondary Index for Vendors | ||||
| 56 | VIMIIP_ZS - PENFC | Invoice Print: Invoice Items with Additional Fields | ||||
| 57 | WB2_ALV_AC_ITEM - PENFC | ALV Display Item Data Accounting | ||||
| 58 | WB2_BSEG - PENFC | Accounting Document Segment |