NET_AMOUNT in ACMTST_DB_SO

Table Field ABAP.CURR

Total Net Amount

NET_AMOUNT is a field in SAP table ACMTST_DB_SO (ACMTST: Sales Order Header (DB-Table)). It represents "Total Net Amount". Data element: ABAP.CURR.

Business Meaning

Data ElementABAP.CURR
Key FieldNo

CDS Views & Technical Names

No CDS view exposes ACMTST_DB_SO.NET_AMOUNT directly or transitively. Check the table page for views reading ACMTST_DB_SO.

Other Tables with Field NET_AMOUNT (16)

TableData ElementKeyDescription
/PRA/CI_DETAIL OIUCI_DETAIL_AMT Incoming Check
ARUN_RC_RUN_DETL NETWR Scheduled Release Check Run Detail Information
DEMO_SO_INV_HE ABAP.CURR Sales Order Invoice Header Table
EDOTREREG EDOC_TR_NET_AMOUNT eDocument Turkey: Export Registration data
EDOTRIC EDOC_TR_NET_AMOUNT eDocument Turkey: Incoming Invoice Identifiers
EDOTRINV EDOC_TR_NET_AMOUNT eDocument Turkey: Invoice Identifiers
SNWD_PO SNWD_TTL_NET_AMOUNT EPM: Purchase Order Header Table
SNWD_PO_I SNWD_TTL_NET_AMOUNT EPM: Purchase Order Item Table
SNWD_PO_INV_HEAD SNWD_TTL_NET_AMOUNT EPM: Purchase Order Invoice Header Table
SNWD_PO_INV_ITEM SNWD_TTL_NET_AMOUNT EPM: Purchase Order Invoice Items Table
SNWD_SO SNWD_TTL_NET_AMOUNT EPM: Sales Order Header Table
SNWD_SO_I SNWD_TTL_NET_AMOUNT EPM: Sales Order Item Table
SNWD_SO_INV_HEAD SNWD_TTL_NET_AMOUNT EPM: Sales Order Invoice Header Table
SNWD_SO_INV_ITEM SNWD_TTL_NET_AMOUNT EPM: Sales Order Invoice Items Table
TXI_ITM FICNTAXINVC_AMNT_NET China Tax Invoice Item
TXI_TRANSF_ITM FICNTAXINVC_AMNT_TAX China Tax Invoice Tax Transfer Item

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