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