NEBTR in AVIP
Payment Amount (DE: Zahlbetrag)
NEBTR is a field in SAP table AVIP (Payment Advice Line Item). It represents "Payment Amount". Data element: NEBTR_AV. Available in 15 CDS view(s) as NetPaymentAmountInPaytCurrency, NetPaymentAmount.
Business Meaning
| Description (EN) | Payment Amount |
|---|---|
| Beschreibung (DE) | Zahlbetrag |
| Data Element | NEBTR_AV |
| Key Field | No |
CDS Views & Technical Names (15)
AVIP.NEBTR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
NetPaymentAmountInPaytCurrency
(14 views)
Net Payment Amount with +/- Sign
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaymentAdviceItem | direct | BASIC | Payment Advice Item | |
| A_PaymentAdviceItem | via 2 level | BASIC | Payment Advice Line Item | |
| FARMLVD_CLRPAYMTADV | via 2 level | Cleared Payment Advice | ||
| FARMLVD_OPEN_PAYMTADV | via 2 level | Open Payment Advice Information | ||
| FARMLVD_PAYMTADV | via 2 level | Payment Advice Information | ||
| FARMLVD_PAYMTADV_LOCKBOX | via 2 level | Open Payment Advice created by Lockbox | ||
| I_PaytAdviceItemFromAssignment | via 2 level | COMPOSITE | Payment advice items created from assignment | |
| P_PaymentAdviceItem | via 2 level | COMPOSITE | ||
| R_ARLockboxBatchItmReferenceTP | via 2 level | TRANSACTIONAL | Lockbox Payment Advice Item | |
| R_PaymentAdviceItemTP | via 2 level | TRANSACTIONAL | Payment Advice Item | |
| A_ARLockboxBatchItmReference | via 3 levels | CONSUMPTION | Lockbox Payment Advice Item | |
| A_PaymentAdviceItem_2 | via 3 levels | COMPOSITE | Payment Advice Item | |
| I_PaymentAdviceItemTP | via 3 levels | TRANSACTIONAL | Payment Advice Item | |
| C_PaymentAdviceItem | via 4 levels | CONSUMPTION | Payment Advice Item |
NetPaymentAmount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ARBSITMPAYADVICE | direct | BASIC |
Other Tables with Field NEBTR (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | NEBTR | Accounting Document Segment | |
| CTE_D_FIN_T_ITEM | NEBTR_RW | Target Item mapping table | |
| GLE_FI_ITEM_MODF | NEBTR | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | NEBTR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ITEM | NEBTR_CS | Item with PO Reference - #GENERATED# |
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