Where Used List (Table) for SAP ABAP Data Element PENRC (Reason for Late Payment)
SAP ABAP Data Element
PENRC (Reason for Late Payment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ABKPF - PENRC | FI Document Header (Including Archive Information) | ![]() |
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2 | ![]() |
ACCIT - PENRC | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - PENRC | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - PENRC | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
ACMM_VENDOR_COMP - PENRC | Vendor Dialog Component Interface FI-MM | ![]() |
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6 | ![]() |
BKPF - PENRC | Accounting Document Header | ![]() |
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7 | ![]() |
BKPF_ALV - PENRC | ALV Display Structure for Document Header Lists | ![]() |
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8 | ![]() |
BKPF_LINE - PENRC | Item Category for XBKPF_TAB | ![]() |
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9 | ![]() |
BKPF_USFED - PENRC | Append structure for US federal government | ![]() |
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10 | ![]() |
BSAK - PENRC | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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11 | ![]() |
BSAK_BAK - PENRC | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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12 | ![]() |
BSEG - PENRC | Accounting Document Segment | ![]() |
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13 | ![]() |
BSEGS - PENRC | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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14 | ![]() |
BSEG_LINE - PENRC | Item Category for XBSEG_TAB | ![]() |
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15 | ![]() |
BSIK - PENRC | Accounting: Secondary Index for Vendors | ![]() |
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16 | ![]() |
BSIKEXT - PENRC | Extended Structure for BSIK (plus BSEGA) | ![]() |
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17 | ![]() |
BSIK_BAK - PENRC | Accounting: Secondary index for vendors | ![]() |
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18 | ![]() |
DCFLS_ACCIT - PENRC | Decoupling: Accounting Interface: Item Information | ![]() |
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19 | ![]() |
EPIC_S_BSIK_EXTEND - PENRC | EPIC: BSIK extend | ![]() |
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20 | ![]() |
FAGL_BSEG_EXT - PENRC | Enhancement BSEG for Document Display | ![]() |
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21 | ![]() |
FAGL_GLT0_ACCIT_EXT - PENRC | Line Information for Document Splitting | ![]() |
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22 | ![]() |
FAGL_SPL_SIM_ITEMS - PENRC | Simulation of Document Splitting: Line Items | ![]() |
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23 | ![]() |
FAGL_S_ACCIT_SPL - PENRC | Split ACCIT | ![]() |
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24 | ![]() |
FAGL_S_AP_ITEM_UI - PENRC | Customer Lines | ![]() |
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25 | ![]() |
FAGL_S_AR_ITEM_UI - PENRC | Customer Lines | ![]() |
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26 | ![]() |
FBSEG - PENRC | Change Document Structure; Generated by RSSCD000 | ![]() |
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27 | ![]() |
FDM_AR_BSEG - PENRC | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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28 | ![]() |
FDM_INVHISTORY_BKPFX - PENRC | Invoice History: Enhanced Structure BKPF | ![]() |
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29 | ![]() |
FDM_INVHISTORY_BSEGX - PENRC | Invoice History: Enhanced Structure BSEG | ![]() |
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30 | ![]() |
FIN_S_GLPOS - PENRC | HANA View Structure: GL Item | ![]() |
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31 | ![]() |
FKKRW_ACCIT - PENRC | FI-CA: Interface to FI/CO: Item information | ![]() |
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32 | ![]() |
FMFG_RFOPS_PPA - PENRC | Fields for Prompt Payment Act (PPA) | ![]() |
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33 | ![]() |
FMFG_RFOPS_S_PPA - PENRC | Field for Prompt Payment Act (PPA) | ![]() |
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34 | ![]() |
FUD_BSEG - PENRC | BSEG For FIN UI-Decoupling | ![]() |
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35 | ![]() |
FUD_ITEM - PENRC | FI-Document Item | ![]() |
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36 | ![]() |
FVBSEG - PENRC | Change Document Structure; Generated by RSSCD000 | ![]() |
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37 | ![]() |
FVVZEV - PENRC | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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38 | ![]() |
FVVZEV_PP - PENRC | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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39 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_PENRC | ECS Item List: All Fields for Reporting | ![]() |
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40 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_PENRC | ECS Item List: All Fields for Reporting | ![]() |
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41 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_PENRC | ECS Item List: All Fields for Reporting | ![]() |
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42 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - PENRC | FI item data (original, posted, current) corr. to ECS item | ![]() |
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43 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_PENRC | ECS Item List: BI Extraction Structure | ![]() |
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44 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_PENRC | ECS Item List: BI Extraction Structure | ![]() |
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45 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_PENRC | ECS Item List: BI Extraction Structure | ![]() |
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46 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_PENRC | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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47 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_PENRC | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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48 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_PENRC | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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49 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - PENRC | ECS: Structure for User Interface | ![]() |
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50 | ![]() |
GLE_FI_ITEM_MODF - PENRC | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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51 | ![]() |
GLE_FI_ITEM_ORIG - PENRC | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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52 | ![]() |
GLE_MCA_STR_ACCIT - PENRC | GLE MCA Accounting Interface: Item Information | ![]() |
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53 | ![]() |
GLE_MCA_STR_BSEG_F - PENRC | MCA Bseg Fields | ![]() |
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54 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - PENRC | MCA Bseg Fields | ![]() |
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55 | ![]() |
GLE_MCA_STR_MBKPF - PENRC | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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56 | ![]() |
GLE_MCA_STR_MBSEG - PENRC | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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57 | ![]() |
GLE_STR_ECS_ACP_TRANSL - PENRC | Fields for Translation | ![]() |
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58 | ![]() |
GLE_STR_ECS_AGING_DATA - PENRC | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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59 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - PENRC | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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60 | ![]() |
GLE_STR_FI_ITEM - PENRC | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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61 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - PENRC | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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62 | ![]() |
GLE_STR_FI_ITEM_DATA - PENRC | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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63 | ![]() |
GLPOSCCT_STD - PENRC | Standard fields for V_GLPOS_C_CT | ![]() |
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64 | ![]() |
GLPOSNCT_STD - PENRC | Standard fields for V_GLPOS_N_CT | ![]() |
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65 | ![]() |
GLPOS_C_CT - PENRC | FI Document: Entry View | ![]() |
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66 | ![]() |
GLPOS_N_CT - PENRC | New General Ledger: Line Item with Currency Type | ![]() |
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67 | ![]() |
GSEG - PENRC | Offsetting Items for B-Segment in Reporting | ![]() |
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68 | ![]() |
IDCN_S_AP_AGING_ITEM - PENRC | AP Aging Output Item | ![]() |
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69 | ![]() |
IDITSR_ASSIGN - PENRC | Document table used for the CBR Austria | ![]() |
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70 | ![]() |
IFMREQLINE - PENRC | Struktur VBSEG | ![]() |
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71 | ![]() |
INVFO - PENRC | Display Structure for Contract Account Line Items | ![]() |
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72 | ![]() |
IPM_CR_LIST_ITEM - PENRC | Item Structure for List Display of IPM Transfer Postings | ![]() |
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73 | ![]() |
J_1B_EXTRACTOR_BSEG - PENRC | Structure to allow creation of BSEG table extractor | ![]() |
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74 | ![]() |
J_3RFDSLD - PENRC_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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75 | ![]() |
J_3RFDSLD - PENRC_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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76 | ![]() |
MMDA_IM_S_BSEG - PENRC | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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77 | ![]() |
POSTAB_LINE - PENRC | Line Item Category for POSTAB_TAB | ![]() |
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78 | ![]() |
REEX_PL_HEADER_L - PENRC | Posting Log: Header | ![]() |
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79 | ![]() |
REEX_PL_ITEM_L - PENRC | Posting Log: Row | ![]() |
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80 | ![]() |
REEX_PL_PLAIN_L - PENRC | Posting Log: Flat Display | ![]() |
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81 | ![]() |
REPRDYNP_HEAD - PENRC | Dynprofelder: Belegkopfdaten | ![]() |
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82 | ![]() |
REXCJP_DETAIL_LINE - PENRC | Detailed payment data for the output on the detailed ALV | ![]() |
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83 | ![]() |
REXCJP_PAYMENTS - PENRC | Payment specific data | ![]() |
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84 | ![]() |
REXCJP_PYMNTREC - PENRC | Payment record (contract data plus payments) | ![]() |
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85 | ![]() |
RFKORD30_S_HEADER - PENRC | Internal Document: Header Data | ![]() |
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86 | ![]() |
RFKORD30_S_ITEM - PENRC | Internal Document: Item Data | ![]() |
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87 | ![]() |
RFOPS - PENRC | Open Item Data for Clearing Transactions | ![]() |
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88 | ![]() |
RFOPS_S - PENRC | P/S 00000900: Substitutable Fields OP Processing | ![]() |
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89 | ![]() |
RFOPS_TAB - PENRC | Component Category for Line Item Category POSTAB_LINE | ![]() |
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90 | ![]() |
RFVI05A - PENRC | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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91 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - PENRC | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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92 | ![]() |
RJIPM_BYTITLE_ACC_STR - PENRC | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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93 | ![]() |
RJIPM_BYTITLE_POS_STR - PENRC | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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94 | ![]() |
SI_FIN_GLPOS - PENRC | FIN_GLPOS_C: Standard Fields | ![]() |
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95 | ![]() |
T023U - PENRC | Reason codes for interest penalties | ![]() |
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96 | ![]() |
T023UT - PENRC | Reason code texts for T023U with language key | ![]() |
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97 | ![]() |
TXI_BSIK - PENRC | Accounting: Secondary Index for Vendors | ![]() |
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98 | ![]() |
VBSEG - PENRC | Document Parking Document Segment - General Structure | ![]() |
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99 | ![]() |
VBSEGK - PENRC | Document Segment for Vendor Document Parking | ![]() |
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100 | ![]() |
VIMIIP_ZS - PENRC | Invoice Print: Invoice Items with Additional Fields | ![]() |
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101 | ![]() |
WB2_ALV_AC_HEAD - PENRC | ALV Display Document Header Accounting | ![]() |
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102 | ![]() |
WB2_ALV_AC_ITEM - PENRC | ALV Display Item Data Accounting | ![]() |
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103 | ![]() |
WB2_BKPF - PENRC | Accounting Document Header | ![]() |
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104 | ![]() |
WB2_BSEG - PENRC | Accounting Document Segment | ![]() |
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105 | ![]() |
WTYSC_WWB_NAVTREE_DATA - PENRCA | Navigation tree Warranty Workbench | ![]() |
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