NETAMOUNT in PPS_PO_ITEM_D
Net Value (DE: Nettowert)
NETAMOUNT is a field in SAP table PPS_PO_ITEM_D (Draft table for entity R_PPS_PURCHASEORDERITEMTP). It represents "Net Value". Data element: BWERT. Available in 4 CDS view(s) as NetAmount.
Business Meaning
| Description (EN) | Net Value |
|---|---|
| Beschreibung (DE) | Nettowert |
| Data Element | BWERT |
| Key Field | No |
CDS Views & Technical Names (4)
PPS_PO_ITEM_D.NETAMOUNT 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.
NetAmount
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPS_PurchaseOrderItemDraft | direct | BASIC | Purchase Order Item - Draft | |
| P_PPS_POItmExclNotExerRltnDrft | via 2 level | COMPOSITE | ||
| P_PPS_POItmInclNotExerRltnDrft | via 2 level | COMPOSITE | ||
| P_PPS_PurOrdHierNodeRltnDraft | via 2 level | COMPOSITE |
Other Tables with Field NETAMOUNT (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| MMQTNITEMENH_D | VDM_QTN_NET_AMOUNT | I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD | |
| PURORDITMTP_D | BWERT | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | |
| SDSLS_SORDI | NETWR_AP | Database table for SalesOrderRequest Derived Item | |
| VCH_APRIORI_RES | VCH_ANLYTS_NET_AMOUNT_COND | Dummy table for field definitions used in Apriori VC queries |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA