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