XNETB is a standard field within SAP Table bsik that stores Net document type information.
discounts from vendor invoices that are posted with this document type.
Posting net is not supported for accounts receivable.
Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc... You could also view this information on your SAP system if you enter the table name BSIK or data element XNETB into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Indicator: Document posted net ?...See data element details|
|Position of field in table:||70|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See XNETB|
|Internal Length(in Bytes):||Assigned at Data Element level, See XNETB|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||XNETB|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|
XNETB - Indicator: Document posted net ? XNEGP - Indicator: Negative posting XINVE - Indicator: Capital Goods Affected? XESRD - Indicator: Is any ISR data set in the document ? XEGDR - Indicator: Triangular deal within the EU ? XCPDD - Indicator: Address and bank data set individually All BSIK Fields...