NEBTR - Net Payment Amount

SAP data element NEBTR has the title "Net Payment Amount".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element NEBTR

Property
DomainAFLE13D2O16N_TO_23D2O30N
Data TypeCURR
Length23
Decimals2
Output Length30
Supports lower caseNo
Conversion RoutineAU132
Short Description
Medium DescriptionPayment Amt
Long DescriptionPayment Amount

Tables with fields of type NEBTR

The data element NEBTR is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
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