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 |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - NEBTR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCIT - NEBTR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - NEBTR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - NEBTR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | ACGL_ITEM - NEBTR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | APAREBPP_PAYAMOUNT - NEBTR | SAP Biller Direct: Payment Amount per Account in a Payment | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Table | BSEG - NEBTR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
8 | Table | BSEGS - NEBTR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
9 | Table | BSEGV - NEBTR | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
10 | Table | BSEG_LINE - NEBTR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
11 | Table | DBSEG - NEBTR | Dialog Supplementation BSEG (Taxes) | MR | APPL | SAP_APPL |
12 | Table | DCFLS_ACCIT - NEBTR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
13 | Table | DKOKP - NEBTR | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
14 | Table | DRSEG - NEBTR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
15 | Table | EK08B - NEBTR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
16 | Table | EK08BN - NEBTR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
17 | Table | EK08G - NEBTR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
18 | Table | EK08R - NEBTR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
19 | Table | EK08RB - NEBTR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
20 | Table | EK08RN - NEBTR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
21 | Table | FAGL_BSEG_EXT - NEBTR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGL_GLT0_ACCIT_EXT - NEBTR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
23 | Table | FAGL_SPL_SIM_ITEMS - NEBTR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
24 | Table | FAGL_S_ACCIT_SPL - NEBTR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
25 | Table | FAGL_S_RFKKBU00_LIST - NEBTR | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
26 | Table | FARMATCH_ITEMS - NEBTR | Payment Advice Creation for Open Item Assignment: Interface | FBAS | APPL | SAP_FIN |
27 | Table | FBSEG - NEBTR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
28 | Table | FDM_AR_BSEG - NEBTR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
29 | Table | FDM_INVHISTORY_BSEGX - NEBTR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
30 | Table | FIN_GLPOS_C_VALUES - NEBTR | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
31 | Table | FIN_GLPOS_V_VALUES - NEBTR | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
32 | Table | FIN_S_GLPOS - NEBTR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
33 | Table | FKKRW_ACCIT - NEBTR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
34 | Table | FMITPODD - NEBTR | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
35 | Table | FUD_BSEG - NEBTR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
36 | Table | FUD_ITEM - NEBTR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
37 | Table | FVVZEV - NEBTR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
38 | Table | FVVZEV_PP - NEBTR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
39 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_NEBTR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_NEBTR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_NEBTR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - NEBTR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_SREP_ITEM - P_NEBTR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_SREP_ITEM - M_NEBTR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_SREP_ITEM - O_NEBTR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_NEBTR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_NEBTR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_NEBTR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_UI_ALL_DATA - NEBTR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_FI_ITEM_MODF - NEBTR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_FI_ITEM_ORIG - NEBTR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_MCA_STR_ACCIT - NEBTR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_MCA_STR_BSEG_F - NEBTR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_MCA_STR_BSEG_NONKEY - NEBTR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_MBSEG - NEBTR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_STR_ECS_AGING_DATA - NEBTR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - NEBTR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_STR_FI_ITEM - NEBTR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_STR_FI_ITEM_ALL_DATA - NEBTR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_STR_FI_ITEM_DATA - NEBTR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GSEG - NEBTR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
62 | Table | IDITSR_ASSIGN - NEBTR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
63 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - NEBTR | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
64 | Table | INVFO - NEBTR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
65 | Table | IPM_CR_LIST_ITEM - NEBTR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
66 | Table | JHF11_KOMP_STR - NEBTR | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
67 | Table | JVKOMP - NEBTR | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
68 | Table | J_1B_EXTRACTOR_BSEG - NEBTR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
69 | Table | J_1IDBSEG - NEBTR | second tax base value India version | J1IN | APPL | SAP_APPL |
70 | Table | J_1IEK08G - NEBTR | seconnd tax base value for india version | J1IN | APPL | SAP_APPL |
71 | Table | J_1IINKOMP - NEBTR | KOMP extension for India | J1I2 | APPL | SAP_APPL |
72 | Table | J_1INKOMP - NEBTR | Item Pricing Communication: second base value India version | J1IN | APPL | SAP_APPL |
73 | Table | J_1ITAXCOM - NEBTR | second base value for India version | J1IN | APPL | SAP_APPL |
74 | Table | J_3RF_RATE_CALC_ALV - NEBTR | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
75 | Table | KOKP - NEBTR | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
76 | Table | KOMP - NEBTR | Communication Item for Pricing | VKON | APPL | SAP_APPL |
77 | Table | LOGTRM_S_RDP_DOC_ITEM - NEBTR | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
78 | Table | MCRSEG - NEBTR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
79 | Table | MMDA_IM_S_BSEG - NEBTR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
80 | Table | OICIL - NEBTR | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
81 | Table | RBSID1 - NEBTR | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
82 | Table | REEX_PL_ITEM_L - NEBTR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
83 | Table | REEX_PL_PLAIN_L - NEBTR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
84 | Table | RFARMATCH_ITEMS - NEBTR | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR | PI_APPL | SAP_FIN |
85 | Table | RFKORD30_S_ITEM - NEBTR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
86 | Table | RFKORD_S_SUM - NEBTR | Totals Structure (Balances) for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
87 | Table | RJIPM_BYTITLE_ACC_CT_STR - NEBTR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
88 | Table | RJIPM_BYTITLE_ACC_STR - NEBTR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
89 | Table | SI_FIN_GLPOS - NEBTR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
90 | Table | STR_X4_RSEG - NEBTR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
91 | Table | TAXCOM - NEBTR | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
92 | Table | TRCON_IT_KOMP - NEBTR | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
93 | Table | VIMIIP_ZS - NEBTR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
94 | Table | WB2_ALV_AC_ITEM - NEBTR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
95 | Table | WB2_BSEG - NEBTR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
96 | Table | WB2_EKOMP - NEBTR | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
97 | Table | WVKOMP - NEBTR | Sales Price Calculation: Structure with KNUMV and KOMP | WVKP | APPL | SAP_APPL |