NET_AMOUNT in SNWD_PO_I

Table Field SNWD_TTL_NET_AMOUNT

Net Amount (DE: Nettobetr.)

NET_AMOUNT is a field in SAP table SNWD_PO_I (EPM: Purchase Order Item Table). It represents "Net Amount". Data element: SNWD_TTL_NET_AMOUNT. Available in 11 CDS view(s) as NetAmountInTransactionCurrency, net_amount, NetAmtInTransactionCurr.

Business Meaning

Description (EN)Net Amount
Beschreibung (DE)Nettobetr.
Data ElementSNWD_TTL_NET_AMOUNT
Key FieldNo

CDS Views & Technical Names (11)

SNWD_PO_I.NET_AMOUNT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

NetAmountInTransactionCurrency (7 views)

ViewAccessVDMReleaseDescription
SEPM_I_PurchaseOrderItem direct EPM Demo: Purchase Order Item
SEPMRA_I_PurchaseOrderItem_S direct Purchase Order Item
SEPM_I_PurchaseOrderItem_E via 2 level EPM Demo: Purchase Order Item with External IDs
SEPMRA_I_PurchaseOrderItemWD via 2 level Purchase Order Item
S_Epm_Wf_Po_Item via 3 levels CDS view for Purchase Order Item in annotation based task UI
SEPMRA_C_PO_PurOrdItem via 3 levels Purchase Order Item
SEPMRA_I_PD_PoItmCube via 3 levels Purchase Order Item Cube

net_amount (1 view)

ViewAccessVDMReleaseDescription
sepm_sddl_purchaseorder_item direct

NetAmtInTransactionCurr (1 view)

ViewAccessVDMReleaseDescription
I_PAI_EPM_POI_DEMO_1 direct PAi demo EPM POI dataset - Released

NetAmount (2 views)

ViewAccessVDMReleaseDescription
REPM_PurOrderGrossAmtC via 2 level Gross Amount Cube View
REPM_PurOrderGrosAmtQ via 3 levels Gross Amount Query View

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
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_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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