NET_AMOUNT in EDOTREREG

Table Field EDOC_TR_NET_AMOUNT

Tax-Exclusive Amount

NET_AMOUNT is a field in SAP table EDOTREREG (eDocument Turkey: Export Registration data). It represents "Tax-Exclusive Amount". Data element: EDOC_TR_NET_AMOUNT. Available in 1 CDS view(s) as TR_EDocTaxExclusiveAmount.

Business Meaning

Description (EN)Tax-Exclusive Amount
Data ElementEDOC_TR_NET_AMOUNT
Key FieldNo

CDS Views & Technical Names (1)

EDOTREREG.NET_AMOUNT 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.

TR_EDocTaxExclusiveAmount (1 view)

ViewAccessVDMReleaseDescription
I_TR_ElectronicDocExpInvoice direct BASIC eDocument Turkey Export Invoice

Other Tables with Field NET_AMOUNT (16)

TableData ElementKeyDescription
/PRA/CI_DETAIL OIUCI_DETAIL_AMT Incoming Check
ACMTST_DB_SO ABAP.CURR ACMTST: Sales Order Header (DB-Table)
ARUN_RC_RUN_DETL NETWR Scheduled Release Check Run Detail Information
DEMO_SO_INV_HE ABAP.CURR Sales Order Invoice Header Table
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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