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Sep 21, 2020 at 08:15 AM

RFPOS - Due Net and Payment Date


Hi SAP Gurus - I'm in the midst of consolidating a report required by auditor. They require the following fields - "Indicator: Item is Due Net?" and "Payment Date". Upon my checking using FBL3N, the source of both fields are coming from RFPOS-XDUEN and RFPOSXEXT-ZALDT respectively. However, it seems that I am unable to find such tables via SE16 t-code. Our company is using ECC6. Appreciate your input on this. Thank you.