NETDT - Net Due Date

SAP data element NETDT has the title "Net Due Date".
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".

Properties of data element NETDT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionDue On
Medium DescriptionDue On
Long DescriptionNet Due Date

Tables with fields of type NETDT

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

Table
Development Package
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
MHNDDunning DataFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
INTITFXFixed Interest Amounts per InvoiceFINTNew Interest Calculation
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FINS_CLS_RUN_RLUniversal Journal Closing Run Result ListFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_RUN_RL2Universal Journal Closing Run Result ListFINS_FI_CLS_VAL_COMMONCommon objects for valuations
BWPOSValuations for Open ItemsFREPRF reporting
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
PAYREQN_REQNITMDDraft Table for entity R_CN_RequisitionItemTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
IDCMLHU_13ODLGOpen Debt Log Pass on TableID-CML-HULoans Localization Hungary
COLLP2PINVDRR_COLLSPROMISETOPAYTP R_COLLSPROMISETOPAYINVOICETPODATA_PROMISE_TO_PAYOData Service - Promise to Pay
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
/WMD/XF_IV_STATxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
/WMD/XF_IV_STATIxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
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