SAP ABAP Data Element VERZN (Days in Arrears by Net Due Date) is used by

• Function Module (7)
• Program (1)
• Table (37)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	/KYK/S_MHND - VERZN	Dunning Data	/KYK/OPS_PP	APPL	SAP_APPL
2	Table	BAPI1010_2 - NET_ARRERS	Transfer structure 1010/GetStatus/Days in arrears	FBD	APPL	SAP_FIN
3	Table	FAGLPOSA - VERZN	Basic Data for Line Items: New General Ledger Accounting	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
4	Table	FAGLPOSBW - VERZN	Fields for LI Extractor: New General Ledger Accounting	GBIW_ERP_LI	PI_APPL	SAP_FIN
5	Table	FAGLPOSE - VERZN	Feilds for Reading Data: Line Items: New General Ledger	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
6	Table	FAGLPOSE_CORE - VERZN	Core Fields for Reading Data of Line Items in New GL	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
7	Table	FAGLPOSX - VERZN	Line Item Data: New General Ledger Accounting	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
8	Table	FAGLPOS_APRE - VERZN	Payables According to General Ledger Account Assignments	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
9	Table	FAGLPOS_ARRE - VERZN	Receivables According to General Ledger Account Assignments	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
10	Table	FAGL_S_SREP_DOCUMENTS - VERZN	Documents, Compact (Entry View)	GBIW_ERP_LI	PI_APPL	SAP_FIN
11	Table	FAGL_S_SREP_LINE_ITEMS - VERZN	Gen. Ledger: Line Items	GBIW_ERP_LI	PI_APPL	SAP_FIN
12	Table	FDM_AR_CDIS_OBJECTS_UI - OVERDUE_BY	FSCM-DM: Customer-Disputed Objects with Attributes	FDM_AR	PI_APPL	SAP_FIN
13	Table	FDM_AR_INVOICE_DATA - OVERDUE_BY	FSCM-DM: Removable Items in Customer-Initiated Dispute Case	FDM_AR	PI_APPL	SAP_FIN
14	Table	FDM_COLL_INVOICE - OVERDUE_BY	Data for Invoice Status	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
15	Table	FDM_COLL_INVOICE_ALV - OVERDUE_BY	ALV Output Structure for Collections Management	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
16	Table	FDM_COLL_P2P_DISTRIBUTE - OVERDUE_BY	Distribution of Promised Amount to Invoices	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
17	Table	FDM_GEN_P2P_INVOICE - OVERDUE_BY	Generic Promise to Pay: Amount Promised per Invoice	FDM_GENERAL	PI_APPL	SAP_FIN
18	Table	FIN_F150_DUNN_SF_MHND_PDF - VERZN	Dunning Notice: Structure for PDF Output	FBM	APPL	SAP_FIN
19	Table	FIN_F150_DUNN_TS_MHND_PDF - VERZN	Dunning Notice: Structure for PDF Output	FBM	APPL	SAP_FIN
20	Table	FMLGD_STRUC_RFPOSX - VERZN	Clearing Control: Enhanced Structure for Open Items	FM_LGD_HEURISTIK	EA-PS	EA-PS
21	Table	IFM_MHND_PRINT - VERZN	MHNK Collector: Dunning Data (used for printing)	FMKW	EA-PS	EA-PS
22	Table	J_3RFTAX_EXTRD - VERZN	Tax Extract Detail Lines	J3RFTAX	APPL	SAP_FIN
23	Table	J_3RF_RFPOS - VERZN	Line Item data for Customer/Vendor/G/L Account	J3RFTAX	APPL	SAP_FIN
24	Table	MHND - VERZN	Dunning Data	FBAS	APPL	SAP_FIN
25	Table	MHND_EXT - VERZN	mhnd Extended	FBM	APPL	SAP_FIN
26	Table	MHND_EXTL - VERZN	mhnd Extended	FBM	APPL	SAP_FIN
27	Table	MHND_GROUP - VERZN	Dunning Data Grouped in Groups	FMKW	EA-PS	EA-PS
28	Table	RFITEMAP_NO_ITEM - VERZN	Item wise detail for the Vendor Transactions	ID-FI-SCAND	APPL	SAP_FIN
29	Table	RFITEMAR_NO_ITEM - VERZN	Item wise detail for the Customer Transactions	ID-FI-SCAND	APPL	SAP_FIN
30	Table	RFITEMGL_NO_ITEM - VERZN	Item wise detail for the GL Account Transactions	ID-FI-SCAND	APPL	SAP_FIN
31	Table	RFPOS - VERZN	Line Item data for Customer/Vendor/G/L Account	FBAS	APPL	SAP_FIN
32	Table	RFPOSEXT - VERZN	## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##	FREP	APPL	SAP_FIN
33	Table	RFPOSX - VERZN	Line Item Data: RFPOS with Longer Amount Fields	FREP	APPL	SAP_FIN
34	Table	RFPOSXEXT - VERZN	## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##	FREP	APPL	SAP_FIN
35	Table	RFPSD - VERZN	Line Item Data and Additional Data	FBAS	APPL	SAP_FIN
36	Table	RIOA_ITEM - VERZN	Transfer Table for Interest on Arrears (Item)	FVVD_DUNNIOA	EA-FINSERV	EA-FINSERV
37	Table	RREC_MGT_ITEM - VERZN	Receivable Item Loans	FVVD_DUNNIOA	EA-FINSERV	EA-FINSERV