Where Used List (Table) for SAP ABAP Data Element NEBTR_KK (Payment amount)
SAP ABAP Data Element
NEBTR_KK (Payment amount) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CMAC_FKKEPOS - NEBTR | Enhanced Data for Account Balance: All Items Data | ![]() |
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2 | ![]() |
EECIC_OBJ_LIST_1 - NEBTR | Account Overview | ![]() |
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3 | ![]() |
EECIC_OBJ_LIST_2 - NEBTR | Account Balance Display - Output (Level 2) | ![]() |
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4 | ![]() |
EEDEREGMAOP - NEBTR | items for Dunning Program for IS-U Deregulation | ![]() |
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5 | ![]() |
FKKCLM - NEBTR | Item Processing Output Structure | ![]() |
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6 | ![]() |
FKKEBPP_CREDITS - OPEN_NEBTR | FSCM Biller Direct: Totals Information | ![]() |
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7 | ![]() |
FKKEBPP_CREDITS - NEBTR | FSCM Biller Direct: Totals Information | ![]() |
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8 | ![]() |
FKKEBPP_INVOICE_PAYDATA - NEBTR | FSCM Biller Direct: Payment Data for Bills | ![]() |
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9 | ![]() |
FKKEBPP_PAYDATA - NEBTR | FSCM Biller Direct: Payment Data | ![]() |
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10 | ![]() |
FKKEPOS - NEBTR | Account Balance: All Item Data | ![]() |
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11 | ![]() |
FKKEPOSS - NEBTR | Account Balance: Virtual Fields | ![]() |
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12 | ![]() |
FKKEPOS_PAY - NEBTR | Account Balance: Payment List | ![]() |
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13 | ![]() |
FKKEPOS_PAY_ADD - NEBTR | Account Balance: Payment List (Additional Data for Payment) | ![]() |
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14 | ![]() |
FKKEPOS_PAY_CLR - NEBTR | Account Balance: Clearing Documents (Internal) | ![]() |
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15 | ![]() |
FKKEPOS_PAY_INT - NEBTR | Account Balance: Payment List (Internal Format) | ![]() |
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16 | ![]() |
FKKEPOS_PYGRP - NEBTR | Account Balance: Collections Released in Payment List | ![]() |
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17 | ![]() |
FKKL8_ACO - NEBTR | Account Balance (Workplace): Payments on Account | ![]() |
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18 | ![]() |
FKKL8_PAY - NEBTR | Account Balance (Workplace): Payment Data | ![]() |
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19 | ![]() |
FKKL8_PAY_HDR - NEBTR | Account Balance (Workplace): Payment Data (Header Data) | ![]() |
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20 | ![]() |
FKKOP_CCPAY - NEBTR | Line Item Data for Payments by Payment Card | ![]() |
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21 | ![]() |
FKKZWFPOS - NEBTR | Items to be Adjusted | ![]() |
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22 | ![]() |
FKK_CRM_ACCOUNT_PAY - NEBTR | FI-CA Payments | ![]() |
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23 | ![]() |
FKK_CRM_ACCOUNT_PAYMENT_GROUP - NEBTR | FI-CA Groups for Action | ![]() |
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24 | ![]() |
FKK_CRM_ACCOUNT_PAYMENT_HEADER - NEBTR | FI-CA Header Data for Creating Card Payment | ![]() |
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25 | ![]() |
FKK_CRM_ACCOUNT_PAYMENT_ITEM - NEBTR | FI-CA: Items for Card Payment | ![]() |
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26 | ![]() |
FKK_PAY_GROUP - NEBTR | Payment Services: Group of Items | ![]() |
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27 | ![]() |
FKK_PAY_HEADER - NEBTR | Payment Services: Header Data for Payment | ![]() |
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28 | ![]() |
FKK_PAY_ITEM - NEBTR | Payment Services: Line Items | ![]() |
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29 | ![]() |
FMCA_COV_EPOS - NEBTR | Structure for Item List | ![]() |
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30 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - NEBTR | Aux. Structure => Summarization | ![]() |
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31 | ![]() |
REVMGT_OBJ_LIST_1 - NEBTR | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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32 | ![]() |
REVMGT_OBJ_LIST_2 - NEBTR | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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33 | ![]() |
RFPP1 - DELTA | Work Fields for EBPP | ![]() |
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34 | ![]() |
RFPP1 - NEBTR | Work Fields for EBPP | ![]() |
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