PENRC - Reason for Late Payment

SAP data element PENRC has the title "Reason for Late Payment".
 It is part of development package ACC_INTEREST in software component FI. This development package consists of objects that can be grouped under "Interest and Penalty Charges".

Properties of data element PENRC

Property
DomainCHAR2
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionReason
Medium DescriptionReason f. Delay
Long DescriptionReason for Late Pmnt

Tables with fields of type PENRC

The data element PENRC is used by fields in the following tables.

Table
Development Package
T023UReason codes for interest penaltiesFMFG_PPA_EPrompt Payment Act
T023UTReason code texts for T023U with language keyFMFG_PPA_EPrompt Payment Act
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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