NETDT in VBSEGK
Due On (DE: Fällig am)
NETDT is a field in SAP table VBSEGK (Document Segment for Vendor Document Parking). It represents "Due On". Data element: NETDT. Available in 4 CDS view(s) as netdt.
Business Meaning
| Description (EN) | Due On |
|---|---|
| Beschreibung (DE) | Fällig am |
| Data Element | NETDT |
| Key Field | No |
CDS Views & Technical Names (4)
VBSEGK.NETDT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
netdt
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FCLM_VBSEG_PRJK | direct | VBSEG Projection | ||
| FGL_LIB_P_DOC_ITEM | direct | Parked Items: Document Item | ||
| Fclm_Bseg_Prjk | via 2 level | BSEG Projection | ||
| fgl_lib_p_doc | via 2 level | Parked Items: Document |
Other Tables with Field NETDT (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | NETDT | Universal Journal Entry Line Items | |
| ACDOCD | NETDT | Universal Journal: Aged Details | |
| ACDOCTEMP | NETDT | Universal Journal: Temporary Data | |
| BSEG | NETDT | Accounting Document Segment | |
| BSEG_ADD | NETDT | Entry View of Accounting Document for Additional Ledgers | |
| CTE_D_FIN_T_ITEM | NETDT | Target Item mapping table | |
| INTITFX | NETDT | Fixed Interest Amounts per Invoice | |
| ISJPINVSUMHD | ISJPNETDT | Invoice Summary Header | |
| ISJPINVSUMIT | ISJPNETDT | Line items for invoice summary | |
| MMIV_SI_D_ROOT | NETDT | Supplier Invoice Root - #GENERATED# | |
| VBSEGD | NETDT | Document Segment for Customer Document Parking | |
| VBSEGS | NETDT | Document Segment for Document Parking - G/L Account Database | |
| VIRAINVITEM | NETDT | RE Invoice Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA