SAP ABAP Data Element NETTH_KK (Net amount in local currency with +/- signs) is used by

• Table (39)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	CMAC_FKKCL - NETTH	Extended FI-CA Document Items - Clearing Items	CMAC_E	IS-PS-CA	IS-PS-CA
2	Table	E513P_FKKCL - NETTH	Clearing: Item Selection for Settlement Processing	EE30	IS-U/CCS	IS-UT
3	Table	E515_FKKCL - NETTH	FI-CA pmnt program - structure for exit 0610 and exit 0620	EE30	IS-U/CCS	IS-UT
4	Table	E516_FKKCL - NETTH	Clearing: Structure for External Deriv. of Character.	FKKB	FI-CA	FI-CA
5	Table	FKKCL - NETTH	Clearing Items for Document in Contract A/R + A/P	FKKB	FI-CA	FI-CA
6	Table	FKKCLBT - NETTH	Amount Fields of Clearing Items	FKKB	FI-CA	FI-CA
7	Table	FKKCL_2220 - NETTH	Exit Structure for Original Item of Collective Bill	FKKB	FI-CA	FI-CA
8	Table	FKKCL_2620 - NETTH	Event 2620: Calculation of Interest in Invoicing	FKKINV	FI-CA	FI-CA
9	Table	FKKCL_2622 - NETTH	Event 2622: Calc. of Int. on Cash Security Deps in Invoicing	FKKINV	FI-CA	FI-CA
10	Table	FKKCL_2625 - NETTH	Event 2625: Debit Entry of Statistical Documents	FKKINV	FI-CA	FI-CA
11	Table	FKKCL_2628 - NETTH	Event 2628: Activation of Postings in Invoicing	FKKINV	FI-CA	FI-CA
12	Table	FKKCL_2630 - NETTH	Event 2630: Account Maintenance in Invoicing	FKKINV	FI-CA	FI-CA
13	Table	FKKCL_2631 - NETTH	Event 2631: Create Clearing Proposal	FKKINV	FI-CA	FI-CA
14	Table	FKKCL_2635 - NETTH	Event 2635: Selection of Subitems in Invoicing	FKKINV	FI-CA	FI-CA
15	Table	FKKCL_2650 - NETTH	Event 2650: Customer-Specific Clearing Items	FKKINV	FI-CA	FI-CA
16	Table	FKKCL_2656 - NETTH	Event 2656: Selection of Payments	FKKINV	FI-CA	FI-CA
17	Table	FKKCL_E113_01 - NETTH	Clearing: Item Selection for Clearing Processing	FKKB	FI-CA	FI-CA
18	Table	FKKCL_E113_02 - NETTH	Clearing: Clear Items Without Subsequent Posting	FKKB	FI-CA	FI-CA
19	Table	FKKCL_E115 - NETTH	Clearing: Structure for External Item Assignment	FKKB	FI-CA	FI-CA
20	Table	FKKCL_E126 - NETTH	Payment Run: Structure for External Character Derivation	FKKB	FI-CA	FI-CA
21	Table	FKKCL_T2617 - NETTH	Event TFK2617: Determination of Charges and Discounts	FKKINV	FI-CA	FI-CA
22	Table	FKKCL_T2618 - NETTH	Event TFK2618_RDO: Selection of Rounding Items	FKKINV	FI-CA	FI-CA
23	Table	FKKCL_TFK113F - NETTH	Clearing: Item Selection for Clearing Processing	FKKB	FI-CA	FI-CA
24	Table	FKKINV_CL - NETTH	Invoicing: Clearing Items for Document (FKKCL)	FKKINV	FI-CA	FI-CA
25	Table	FKKPY_0590 - NETTH	Manual Clearing: Structure for Event 0610	FKKB	FI-CA	FI-CA
26	Table	FKKPY_0600 - NETTH	FI-CA Payment Program - Structure for Event 0600	FKKB	FI-CA	FI-CA
27	Table	FKKPY_0601 - NETTH	Payment Program: Structure for Event 0601	FKKB	FI-CA	FI-CA
28	Table	FKKPY_0610 - NETTH	FI-CA Pmnt Program - Structure for Events 0610 and 0620	FKKB	FI-CA	FI-CA
29	Table	FKKPY_0625 - NETTH	Payment Program: Structure for Event 0625	FKKB	FI-CA	FI-CA
30	Table	FKKPY_0630_ITEMS - NETTH	Payment Program: Structure for Event 0630 (Items)	FKKB	FI-CA	FI-CA
31	Table	FKKPY_0650 - NETTH	Payment Program: Structure for Event 0650	FKKB	FI-CA	FI-CA
32	Table	FKKSD_FKKCL - NETTH	FI-CA: Clearing Items Enhanced for SD Down Payments	FKKI	FI-CA	FI-CA
33	Table	FKK_CR_FKKCL - NETTH	Open Items Enhanced with Credit Segment	FKKCR	FI-CA	FI-CA
34	Table	R401_FKKCL - NETTH	Invoicing: Item Selection for Clearing/Credit Posting	EE21	IS-U/CCS	IS-UT
35	Table	R410_FKKCL - NETTH	FI-CA pmnt program - structure for exit 0610 and exit 0620	EE21	IS-U/CCS	IS-UT
36	Table	R415_FKKCL - NETTH	Invoicing: Item Select. for Installment Plan in Paymt Scheme	EE21	IS-U/CCS	IS-UT
37	Table	RFKIP_0616 - NETTH	Payment Specification: Item for Event 616	FKKB	FI-CA	FI-CA
38	Table	RFKIP_CL - NETTH	Payment Specification: Internal Table of All Dialog Fields	FKKB	FI-CA	FI-CA
39	Table	SIBRFKKCL_GRACE - NETTH	Broker Report: Open Items for Shifted Due Date	ISCDBROK	FS-CD	INSURANCE