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