Where Used List (Table) for SAP ABAP Data Element NETDT (Due Date for Net Payment)
SAP ABAP Data Element NETDT (Due Date for Net Payment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /KYK/S_MHND - FAEDT Dunning Data /KYK/OPS_PP  APPL  SAP_APPL 
2 Table  /SAPPCE/SDPC_POST - NETDT Down Payment Chain: Screen Field Down Payment Requirement /SAPPCE/DPC  EA-FIN  EA-FIN 
3 Table  APAREBPP_INVOICE_ITEM - DUE_DATE Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
4 Table  APAREBPP_ITEM - NETDT Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
5 Table  BSEGA - NETDT Document Segment Enhancement Part FBAS  APPL  SAP_FIN 
6 Table  BSIDEXT - NETDT Extended Structure for BSID FBAS  APPL  SAP_FIN 
7 Table  BSID_EXT - NETDT Extended Structure for BSID FBAS  APPL  SAP_FIN 
8 Table  BSIKEXT - NETDT Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
9 Table  BSISEXT - NETDT Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
10 Table  BWPOS - FAEDT Valuations for Open Items FREP  APPL  SAP_FIN 
11 Table  DKKOP - NETDT Balance Audit Trail FREP  APPL  SAP_FIN 
12 Table  DKOKP - NETDT Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
13 Table  DSKOP - NETDT Balance Audit Trail FREP  APPL  SAP_FIN 
14 Table  DTFIAP_2 - NETDT Data transfer: Vendor items to the Warehouse FBIW  PI_APPL  SAP_FIN 
15 Table  DTFIAP_3 - NETDT Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
16 Table  DTFIAR_2 - NETDT Data transfer: Customer items to the Warehouse FBIW  PI_APPL  SAP_FIN 
17 Table  DTFIAR_3 - NETDT Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
18 Table  FAEDE - NETDT Transfer Structure for Determining Due Date FREP  APPL  SAP_FIN 
19 Table  FAGL_FC_DOCS - NETDUE_DATE Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
20 Table  FAGL_FC_DOCUMENTS - NETDUE_DATE Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
21 Table  FAGL_FC_POST - NET_DUE_DATE Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
22 Table  FAGL_FC_POSTINGS - FAEDT Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
23 Table  FAGL_HDB_APAR - NETDT GLPOS_C_CT: AP/AR due date fields GLT0  APPL  SAP_FIN 
24 Table  FAGL_S_RFDEPL00_LIST1 - NETDT Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
25 Table  FAGL_S_RFKEPL00_LIST1 - NETDT Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
26 Table  FAGL_S_RFKKBU00_LIST - NETDT ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
27 Table  FAGL_S_RFKLBU10_DK_LIST - NETDT Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
28 Table  FAGL_S_RFKLBU10_GL_LIST - NETDT Balance Audit Trail RFKLbu10: G/L Accounts, Items FREP  APPL  SAP_FIN 
29 Table  FAGL_S_SAPF103_ACC_LIST - NETDT ALV Conversion SAPF103_ALV FBAS  APPL  SAP_FIN 
30 Table  FDM_AR_ASSIGNED_DEBIT_KEY - NETDT Open Customer Items to Be Assigned FDM_AR  PI_APPL  SAP_FIN 
31 Table  FDM_AR_ITEM_DATA_ALV - NETDT ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
32 Table  FDM_INVHISTORY_ITEMS - NETDT Invoice History: Items FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
33 Table  FEBS_BSPROC_ITEM - NETDT Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
34 Table  FEB_BSPROC_ITEM - NETDT Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
35 Table  FEB_BSPROC_ITEM_FE - NETDT Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
36 Table  FIN_AR_DUE_DATE_GRID - NETDT Display Structure for Open Items Grid FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
37 Table  FIN_AR_OVERDUE_CUST_BROAD - NETDT Customer and Document Data for Report FIN_AR_DUE_DATE_GRID FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
38 Table  FIN_F150_DUNN_SF_MHND_PDF - FAEDT Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
39 Table  FIN_F150_DUNN_TS_MHND_PDF - FAEDT Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
40 Table  FOAP_S_RFWEKO01_LIST - NETDT RFWEKO01 Field Catalog Structure FREP  APPL  SAP_FIN 
41 Table  FOAP_S_SAPF104_LIST2 - NETDT ALV Structure 2 for Report SAPF104 FREP  APPL  SAP_FIN 
42 Table  FPIA_S_IOA - NETDT Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
43 Table  FRBIOA_FPIA_S_IOA - NETDT Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
44 Table  GSEGA - NETDT GSEGA - Extension to the Offsetting Item Segment FREP  APPL  SAP_FIN 
45 Table  IDITSR_ASSIGN - NETDT Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
46 Table  IFM_MHND_PRINT - FAEDT MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
47 Table  INTIT - NETDT FI Item Interest Calculation: Structure for Interest Calc. FINT  APPL  SAP_FIN 
48 Table  INTITF - NETDT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
49 Table  INTITFX - NETDT Fixed Interest Amounts per Invoice FINT  APPL  SAP_FIN 
50 Table  INTIT_EXT - NETDT FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
51 Table  INTIT_EXTF - NETDT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
52 Table  INVFO - NETDT Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
53 Table  ISJP_ALVTREE_MI - NETDT Structure for the ALV TREE control: display Monthly Invoices ID-INVSUM-JP  APPL  SAP_FIN 
54 Table  ISJP_ALVTREE_TI - NETDT Structure for the ALV TREE control: display Total Invoices ID-INVSUM-JP  APPL  SAP_FIN 
55 Table  J_3RCOPSDK - NETDT Open Item Data for Clearing Transactions G/L J3RC  APPL  SAP_FIN 
56 Table  J_3RF_INV_17_ENTRY - NETDT INV-17 entry J3RF  APPL  SAP_FIN 
57 Table  KKOP - NETDT Historical Balance Audit Trail: Sub-Ledger Account Items FBAS  APPL  SAP_FIN 
58 Table  KKOP_DATA - NETDT Document Data FREP  APPL  SAP_FIN 
59 Table  KOKP - NETDT Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
60 Table  MHND - FAEDT Dunning Data FBAS  APPL  SAP_FIN 
61 Table  MHND_EXT - NETDT mhnd Extended FBM  APPL  SAP_FIN 
62 Table  MHND_EXT - FAEDT mhnd Extended FBM  APPL  SAP_FIN 
63 Table  MHND_EXTL - FAEDT mhnd Extended FBM  APPL  SAP_FIN 
64 Table  MHND_GROUP - FAEDT Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
65 Table  MHND_GROUP - NETDT Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
66 Table  MMPUR_S_BELNR_GJAHR_NETDT - NETDT Incoming Invoice Due Date Line MMPUR_HDB  APPL  SAP_APPL 
67 Table  POSTAB_LINE - NETDT Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
68 Table  PUMSEP - NETDT Input Tax, Park Documents: Line Info at Document Level MRM  APPL  SAP_APPL 
69 Table  RECP_RA_ITEM_C - NETDT Item RE_CP_SD  EA-FIN  EA-FIN 
70 Table  REEX_GUI_ACCT_SHEET_ITEM_L - NETDT Contract Account Sheet Items RE_EX_FI  EA-FIN  EA-FIN 
71 Table  REIS_RA_DOC_ITEM_L - NETDT Item List RE_IS_EX  EA-FIN  EA-FIN 
72 Table  RERA_ACCT_SHEET_ITEM - NETDT Tenant Account Sheet Item RE_RA_CA  EA-FIN  EA-FIN 
73 Table  RERA_ACCT_SHEET_ITEM_X - NETDT Tenant Account Sheet Item with Additional Data RE_RA_CA  EA-FIN  EA-FIN 
74 Table  REXA_GUI_ACCT_SHEET_ITEM_L - NETDT Contract Account Sheet Items RE_XA_FC  FI-CA  FI-CA 
75 Table  RF130 - NETDT Work Fields for Balance Confirmations (SAPF130*) FBAS  APPL  SAP_FIN 
76 Table  RF140 - NETDT Work Fields for Correspondence (SAPF140*) FBAS  APPL  SAP_FIN 
77 Table  RFIDPHRF140 - NETDT Work Fields for Correspondence (SAPF140*) ID-FI-PH  APPL  SAP_FIN 
78 Table  RFKORD_S_ITEM - NETDT Item Structure for RFKORD* Correspondence FBAS  APPL  SAP_FIN 
79 Table  RFOPS - NETDT Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
80 Table  RFOPS_DK - NETDT Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
81 Table  RFOPS_TAB - NETDT Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
82 Table  RFPDO3 - NETDT Include the Program-Specific Parameter Documentation FBAS  APPL  SAP_FIN 
83 Table  RFRRD04 - NETDT Fields for Report RFDRRE04 FBD  APPL  SAP_FIN 
84 Table  RFRRK04 - NETDT Fields for report RFKRRE04 FBK  APPL  SAP_FIN 
85 Table  RFUMS_OPEN_ITEM - NETDT Line Items: Invoice Amount from Open Vendor Invoices VTAXREP  APPL  SAP_FIN 
86 Table  RJIPM_BYTITLE_POS_STR - NETDT IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
87 Table  SI_FIN_AR_DOC - NETDT Include for Document Data FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
88 Table  SKOP - NETDT Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
89 Table  SKOP_DATA - NETDT Document Data FREP  APPL  SAP_FIN 
90 Table  TXI_BWPOS - FAEDT Valuations for Open Items FA_ILM  APPL  SAP_APPL 
91 Table  TXW_BWPOS - FAEDT Valuations for Open Items FTW1  APPL  SAP_FIN 
92 Table  UKM_CHANGE_RELEVANT - NETDT Changes to FI Document Line Item Relevant to Credit Managmnt FOAP_UKM_CREDIT_MANAGEMENT  APPL  SAP_FIN