PURCHASEORDERNETAMOUNT in PURORDTP_D
Net Value (DE: Nettowert)
PURCHASEORDERNETAMOUNT is a field in SAP table PURORDTP_D (I_PURCHASEORDERTP I_PURCHASEORDERTP). It represents "Net Value". Data element: MM_PUR_ORDER_TOT_NET_AMOUNT.
Business Meaning
| Description (EN) | Net Value |
|---|---|
| Beschreibung (DE) | Nettowert |
| Data Element | MM_PUR_ORDER_TOT_NET_AMOUNT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes PURORDTP_D.PURCHASEORDERNETAMOUNT directly or transitively. Check the table page for views reading PURORDTP_D.
Other Tables with Field PURCHASEORDERNETAMOUNT (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| PPS_PURORD_D | MM_PUR_ORDER_TOT_NET_AMOUNT | Draft table for entity R_PPS_PURCHASEORDERTP |
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