Where Used List (Table) for SAP ABAP Data Element ICO_DUE (Net Due Date Symbol)
SAP ABAP Data Element 
ICO_DUE (Net Due Date Symbol) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
FAGLPOSX - ICO_DUE | Line Item Data: New General Ledger Accounting |  FAGL_REPORTING |
ECC_FINANCIALS |
 SAP_FIN |
| 2 | Table |
FAGLPOSY - ICO_DUE | Technical Fields and Additional Data for Line Items: New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 3 | Table |
FAGLPOSYEXT - ICO_DUE | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 4 | Table |
FDM_INVHISTORY_ITEMS - ICO_DUE | Invoice History: Items | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 5 | Table |
REEX_GUI_ACCT_SHEET_ITEM_L - ICO_DUE | Contract Account Sheet Items | RE_EX_FI |
EA-FIN |
EA-FIN |
| 6 | Table |
REIS_RA_DOC_ITEM_L - ICO_DUE | Item List | RE_IS_EX |
EA-FIN |
EA-FIN |
| 7 | Table |
RFITEMAP_NO_ITEM - ICO_DUE | Item wise detail for the Vendor Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 8 | Table |
RFITEMAR_NO_ITEM - ICO_DUE | Item wise detail for the Customer Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 9 | Table |
RFITEMGL_NO_ITEM - ICO_DUE | Item wise detail for the GL Account Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 10 | Table |
RFPOSEXT - ICO_DUE | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 11 | Table |
RFPOSX - ICO_DUE | Line Item Data: RFPOS with Longer Amount Fields | FREP |
APPL |
SAP_FIN |
| 12 | Table |
RFPOSXEXT - ICO_DUE | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
