Where Used List (Table) for SAP ABAP Data Element FAEDT_FPOS (Net Due Date)
SAP ABAP Data Element FAEDT_FPOS (Net Due Date) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  AVIP_LST - FAEDT Payment Advice Note Item for ALV List FBAS  APPL  SAP_FIN 
2 Table  EBPP_INV_DOC_HEADER - NET_DATE Biller Direct Bill Structure (Header Data) EBPP_APAR  PI_APPL  SAP_FIN 
3 Table  FAGLPOSA - FAEDT Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
4 Table  FAGLPOSBW - FAEDT Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
5 Table  FAGLPOSE - FAEDT Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
6 Table  FAGLPOSE_CORE - FAEDT Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
7 Table  FAGLPOSX - FAEDT Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
8 Table  FAGLPOS_APRE - FAEDT Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
9 Table  FAGLPOS_ARRE - FAEDT Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
10 Table  FAGL_S_RF42BAGV_CLEAR_LIST - FAEDT ALV Conversion Report: RF42BAGV FBAS  APPL  SAP_FIN 
11 Table  FAGL_S_SREP_DOCUMENTS - FAEDT Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
12 Table  FAGL_S_SREP_LINE_ITEMS - FAEDT Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
13 Table  FDM_AR_CDIS_OBJECTS_UI - DUE_DATE FSCM-DM: Customer-Disputed Objects with Attributes FDM_AR  PI_APPL  SAP_FIN 
14 Table  FDM_AR_INVOICE_DATA - DUE_DATE FSCM-DM: Removable Items in Customer-Initiated Dispute Case FDM_AR  PI_APPL  SAP_FIN 
15 Table  FDM_COLL_BADI_P2P_INVOICE - DUE_DATE BI Extract Structure: Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
16 Table  FDM_COLL_INVOICE - DUE_DATE Data for Invoice Status FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
17 Table  FDM_COLL_INVOICE_ALV - DUE_DATE ALV Output Structure for Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
18 Table  FDM_COLL_INVOICE_BW - DUE_DATE BI Extract Structure: Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
19 Table  FDM_COLL_P2P_DISTRIBUTE - DUE_DATE Distribution of Promised Amount to Invoices FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
20 Table  FDM_GEN_P2P_INVOICE - DUE_DATE Generic Promise to Pay: Amount Promised per Invoice FDM_GENERAL  PI_APPL  SAP_FIN 
21 Table  FDM_INVOICE_MEM - DUE_DATE Invoice Information Provided FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
22 Table  FDM_S_COLL_ITEM_ATTR - NET_DUE_DATE Item Attributes FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
23 Table  FDM_S_COLL_SEND_ITEMS_ALV - NET_DUE_DATE Fields of ALV List FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
24 Table  FMFG_IPACD_ALV - NET_DUE_DATE US Federal IPACed ALV list Interactive Processing FMFG_PAY_E  EA-PS  EA-PS 
25 Table  FMLGD_STRUC_RFPOSX - FAEDT Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
26 Table  J_3RFTAX_EXTRD - FAEDT Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
27 Table  J_3RF_RFPOS - FAEDT Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
28 Table  PSOWF - FAEDT Structure for List Representation of Request Headers FMFI  EA-PS  EA-PS 
29 Table  PSOXX - FAEDT Structure of Requests List Display FMFI  EA-PS  EA-PS 
30 Table  RF057F - FAEDT Credit insurance: open items structure FBD  APPL  SAP_FIN 
31 Table  RFITEMAP_NO_ITEM - FAEDT Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
32 Table  RFITEMAR_NO_ITEM - FAEDT Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
33 Table  RFITEMGL_NO_ITEM - FAEDT Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
34 Table  RFPOS - FAEDT Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
35 Table  RFPOSEXT - FAEDT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
36 Table  RFPOSX - FAEDT Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
37 Table  RFPOSXEXT - FAEDT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
38 Table  RFPSD - FAEDT Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
39 Table  TDS_BILLDOC - FAEDT Billing Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
40 Table  TDS_BILLHEAD - FAEDT Billing Header Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
41 Table  UKM_S_OLDEST_ITEM - FAEDT Oldest Open Item UKM_AD  PI_APPL  SAP_FIN