NETWR in EKKN

Table Field BWERT

Net Value (DE: Nettowert)

NETWR is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Net Value". Data element: BWERT. Available in 21 CDS view(s) as PurgDocNetAmount.

Business Meaning

Description (EN)Net Value
Beschreibung (DE)Nettowert
Data ElementBWERT
Key FieldNo

CDS Views & Technical Names (21)

EKKN.NETWR 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.

PurgDocNetAmount (21 views)

Net Order Value in PO Currency

ViewAccessVDMReleaseDescription
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
C_GB_StRpAuditMMFileC via 3 levels CONSUMPTION GB HRMC Audit File for MM - Cube
C_PurgDocAccountAssignmentObj via 3 levels CONSUMPTION Purchasing Document Account Assignments For Object Page
I_CFinPurgDocAccountAssignment via 3 levels COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 3 levels COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
P_PurOrdItmAccountAssignment via 3 levels CONSUMPTION PO Item Account Assignment
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_GB_StRpAuditMMFileQ via 4 levels CONSUMPTION GB HRMC Audit File for MM Query
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
P_PurOrdItm via 4 levels CONSUMPTION Purchase Order Item Details
R_PPS_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Account Assignment - TP
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_PPS_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection

Other Tables with Field NETWR (24)

TableData ElementKeyDescription
/ACCGO/T_STL_EXP NETWR_LFP Expenses transactional data at Settlement
EBKN BWERT Purchase Requisition Account Assignment
EKAB BWERT Release Documentation
FPLT NETWR_AP Billing Plan: Dates
J_1BNFLIN J_1BNETVAL Nota Fiscal line items
J_3RFGTD_ITEM J_3RF_INV_COST Import Customs Declaration Items
J_3RSCCDITEM J_3RS_NETWR Export GTD Item
LIKP NETWR_AK SD Document: Delivery Header Data
LIPS NETWR SD document: Delivery: Item data
MMPUR_EXT_EKKN BWERT Account Assignment in Purchasing Document
OIJ08_TRIPCHRG NETWR Trip Charge Details
OIJ08_TRIPPRCNG NETWR Trip Pricing Details
OIUCM_CONTRACT NETWR_AK PRA Contracts
PTXPI NETWR_FP Proposal Tax Posting Item Table
VBAK NETWR_AK Sales Document: Header Data
VBAP NETWR_AP Sales Document: Item Data
VBPV_E NETWR_AP Selling Recommender: Sales Document: Product Proposal
VBRK NETWR Billing Document: Header Data
VBRL NETWR Sales Document: Invoice List
VBRP NETWR_FP Billing Document: Item Data
VKDFS NETWR SD Index: Billing Initiator
WBRK NETWR_LF Settlement Management Document Header
WBRL NETWR_RL Item in Document List
WBRP NETWR_LFP Settlement Management Document Item

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