Where Used List (Table) for SAP ABAP Data Element NEBTR (Net Payment Amount)
SAP ABAP Data Element
NEBTR (Net Payment Amount) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - NEBTR | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACCIT - NEBTR | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - NEBTR | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - NEBTR | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
ACGL_ITEM - NEBTR | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
APAREBPP_PAYAMOUNT - NEBTR | SAP Biller Direct: Payment Amount per Account in a Payment | ![]() |
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7 | ![]() |
BSEG - NEBTR | Accounting Document Segment | ![]() |
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8 | ![]() |
BSEGS - NEBTR | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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9 | ![]() |
BSEGV - NEBTR | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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10 | ![]() |
BSEG_LINE - NEBTR | Item Category for XBSEG_TAB | ![]() |
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11 | ![]() |
DBSEG - NEBTR | Dialog Supplementation BSEG (Taxes) | ![]() |
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12 | ![]() |
DCFLS_ACCIT - NEBTR | Decoupling: Accounting Interface: Item Information | ![]() |
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13 | ![]() |
DKOKP - NEBTR | Open Item Account Balance Audit Trail | ![]() |
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14 | ![]() |
DRSEG - NEBTR | Invoice Item (Dialog Processing) | ![]() |
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15 | ![]() |
EK08B - NEBTR | Delivery Costs for Invoice Verification | ![]() |
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16 | ![]() |
EK08BN - NEBTR | Delivery Costs for Invoice Verification (New) | ![]() |
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17 | ![]() |
EK08G - NEBTR | Joint Fields for EK08RN and EK08BN | ![]() |
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18 | ![]() |
EK08R - NEBTR | Order Item Data for Invoice Verification | ![]() |
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19 | ![]() |
EK08RB - NEBTR | Purchase Order History for Invoice Verification | ![]() |
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20 | ![]() |
EK08RN - NEBTR | PO Item Data for Invoice Verification (New) | ![]() |
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21 | ![]() |
FAGL_BSEG_EXT - NEBTR | Enhancement BSEG for Document Display | ![]() |
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22 | ![]() |
FAGL_GLT0_ACCIT_EXT - NEBTR | Line Information for Document Splitting | ![]() |
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23 | ![]() |
FAGL_SPL_SIM_ITEMS - NEBTR | Simulation of Document Splitting: Line Items | ![]() |
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24 | ![]() |
FAGL_S_ACCIT_SPL - NEBTR | Split ACCIT | ![]() |
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25 | ![]() |
FAGL_S_RFKKBU00_LIST - NEBTR | ALV Structure for Report RFKKBUB00 | ![]() |
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26 | ![]() |
FARMATCH_ITEMS - NEBTR | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
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27 | ![]() |
FBSEG - NEBTR | Change Document Structure; Generated by RSSCD000 | ![]() |
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28 | ![]() |
FDM_AR_BSEG - NEBTR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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29 | ![]() |
FDM_INVHISTORY_BSEGX - NEBTR | Invoice History: Enhanced Structure BSEG | ![]() |
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30 | ![]() |
FIN_GLPOS_C_VALUES - NEBTR | Key Figures for FIN_GLPOS_C | ![]() |
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31 | ![]() |
FIN_GLPOS_V_VALUES - NEBTR | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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32 | ![]() |
FIN_S_GLPOS - NEBTR | HANA View Structure: GL Item | ![]() |
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33 | ![]() |
FKKRW_ACCIT - NEBTR | FI-CA: Interface to FI/CO: Item information | ![]() |
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34 | ![]() |
FMITPODD - NEBTR | Screen Fields: Transfer to Subledger Accounts | ![]() |
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35 | ![]() |
FUD_BSEG - NEBTR | BSEG For FIN UI-Decoupling | ![]() |
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36 | ![]() |
FUD_ITEM - NEBTR | FI-Document Item | ![]() |
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37 | ![]() |
FVVZEV - NEBTR | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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38 | ![]() |
FVVZEV_PP - NEBTR | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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39 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_NEBTR | ECS Item List: All Fields for Reporting | ![]() |
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40 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_NEBTR | ECS Item List: All Fields for Reporting | ![]() |
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41 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_NEBTR | ECS Item List: All Fields for Reporting | ![]() |
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42 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - NEBTR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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43 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_NEBTR | ECS Item List: BI Extraction Structure | ![]() |
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44 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_NEBTR | ECS Item List: BI Extraction Structure | ![]() |
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45 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_NEBTR | ECS Item List: BI Extraction Structure | ![]() |
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46 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_NEBTR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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47 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_NEBTR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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48 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_NEBTR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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49 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - NEBTR | ECS: Structure for User Interface | ![]() |
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50 | ![]() |
GLE_FI_ITEM_MODF - NEBTR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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51 | ![]() |
GLE_FI_ITEM_ORIG - NEBTR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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52 | ![]() |
GLE_MCA_STR_ACCIT - NEBTR | GLE MCA Accounting Interface: Item Information | ![]() |
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53 | ![]() |
GLE_MCA_STR_BSEG_F - NEBTR | MCA Bseg Fields | ![]() |
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54 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - NEBTR | MCA Bseg Fields | ![]() |
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55 | ![]() |
GLE_MCA_STR_MBSEG - NEBTR | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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56 | ![]() |
GLE_STR_ECS_AGING_DATA - NEBTR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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57 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - NEBTR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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58 | ![]() |
GLE_STR_FI_ITEM - NEBTR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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59 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - NEBTR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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60 | ![]() |
GLE_STR_FI_ITEM_DATA - NEBTR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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61 | ![]() |
GSEG - NEBTR | Offsetting Items for B-Segment in Reporting | ![]() |
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62 | ![]() |
IDITSR_ASSIGN - NEBTR | Document table used for the CBR Austria | ![]() |
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63 | ![]() |
IDWT_IE_RCT_PYMNT_NOTFCN - NEBTR | Structure for Payment Notification (Ireland) | ![]() |
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64 | ![]() |
INVFO - NEBTR | Display Structure for Contract Account Line Items | ![]() |
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65 | ![]() |
IPM_CR_LIST_ITEM - NEBTR | Item Structure for List Display of IPM Transfer Postings | ![]() |
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66 | ![]() |
JHF11_KOMP_STR - NEBTR | IS-M: KOMP plus KNUMV | ![]() |
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67 | ![]() |
JVKOMP - NEBTR | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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68 | ![]() |
J_1B_EXTRACTOR_BSEG - NEBTR | Structure to allow creation of BSEG table extractor | ![]() |
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69 | ![]() |
J_1IDBSEG - NEBTR | second tax base value India version | ![]() |
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70 | ![]() |
J_1IEK08G - NEBTR | seconnd tax base value for india version | ![]() |
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71 | ![]() |
J_1IINKOMP - NEBTR | KOMP extension for India | ![]() |
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72 | ![]() |
J_1INKOMP - NEBTR | Item Pricing Communication: second base value India version | ![]() |
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73 | ![]() |
J_1ITAXCOM - NEBTR | second base value for India version | ![]() |
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74 | ![]() |
J_3RF_RATE_CALC_ALV - NEBTR | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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75 | ![]() |
KOKP - NEBTR | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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76 | ![]() |
KOMP - NEBTR | Communication Item for Pricing | ![]() |
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77 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - NEBTR | Communication structure for document item data | ![]() |
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78 | ![]() |
MCRSEG - NEBTR | CS: Invoice Document - Item Segment | ![]() |
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79 | ![]() |
MMDA_IM_S_BSEG - NEBTR | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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80 | ![]() |
OICIL - NEBTR | Second level analysis header line data structure- item | ![]() |
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81 | ![]() |
RBSID1 - NEBTR | Customer open and cleared items for lease-outs | ![]() |
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82 | ![]() |
REEX_PL_ITEM_L - NEBTR | Posting Log: Row | ![]() |
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83 | ![]() |
REEX_PL_PLAIN_L - NEBTR | Posting Log: Flat Display | ![]() |
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84 | ![]() |
RFARMATCH_ITEMS - NEBTR | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
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85 | ![]() |
RFKORD30_S_ITEM - NEBTR | Internal Document: Item Data | ![]() |
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86 | ![]() |
RFKORD_S_SUM - NEBTR | Totals Structure (Balances) for RFKORD* Correspondence | ![]() |
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87 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - NEBTR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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88 | ![]() |
RJIPM_BYTITLE_ACC_STR - NEBTR | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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89 | ![]() |
SI_FIN_GLPOS - NEBTR | FIN_GLPOS_C: Standard Fields | ![]() |
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90 | ![]() |
STR_X4_RSEG - NEBTR | x4_rseg | ![]() |
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91 | ![]() |
TAXCOM - NEBTR | Communications Work Area for Tax Calculation | ![]() |
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92 | ![]() |
TRCON_IT_KOMP - NEBTR | Trading Contact Item: KOMP Data | ![]() |
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93 | ![]() |
VIMIIP_ZS - NEBTR | Invoice Print: Invoice Items with Additional Fields | ![]() |
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94 | ![]() |
WB2_ALV_AC_ITEM - NEBTR | ALV Display Item Data Accounting | ![]() |
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95 | ![]() |
WB2_BSEG - NEBTR | Accounting Document Segment | ![]() |
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96 | ![]() |
WB2_EKOMP - NEBTR | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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97 | ![]() |
WVKOMP - NEBTR | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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