BRGEW in WB2_D_BVDETAIL
Gross Weight (DE: Bruttogewicht)
BRGEW is a field in SAP table WB2_D_BVDETAIL (Condition Contract: Settlement Detailed Statement). It represents "Gross Weight". Data element: BRGEW. Available in 31 CDS view(s) as SettledBusVolGrossWeight, brgew.
Business Meaning
| Description (EN) | Gross Weight |
|---|---|
| Beschreibung (DE) | Bruttogewicht |
| Data Element | BRGEW |
| Key Field | No |
CDS Views & Technical Names (31)
WB2_D_BVDETAIL.BRGEW 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.
SettledBusVolGrossWeight
(26 views)
Gross Weight
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CndnDocSettlmtDetldStmnt | direct | BASIC | Detailed Statement of Condition Document | |
| R_CndnContrSettlmtDetldStmnt | via 2 level | BASIC | Cndn Contr Settlmt Detailed Statement | |
| I_CnConSetlDetldStmntBillgDoc | via 3 levels | COMPOSITE | Detailed Statement for Billing Documents | |
| I_CnConSetlDetldStmntMatlDoc | via 3 levels | COMPOSITE | Detailed Statement for Goods Receipt | |
| I_CnConSetlDetldStmntSuplrInvc | via 3 levels | COMPOSITE | Detailed Statement for Supplier Invoice | |
| I_CndnContrSettlmtDetldStmnt | via 3 levels | COMPOSITE | Cndn Contr Settlmt Detailed Statement | |
| R_SettledBillgDocItemBasic | via 3 levels | COMPOSITE | Settled Billing Doc Item Basic | |
| R_SettledCustSettlmtItmBasic | via 3 levels | COMPOSITE | Settled Customer Settlement Item Basic | |
| R_SettledExpnSettlmtItmBasic | via 3 levels | COMPOSITE | Settled Expense Settlement Item Basic | |
| R_SettledMatlDocItemBasic | via 3 levels | COMPOSITE | Settled Material Document Item Basic | |
| R_SettledPurOrdItemBasic | via 3 levels | COMPOSITE | Settled Purchase Order Item Basic | |
| R_SettledSettlmtDocItmBasic | via 3 levels | COMPOSITE | Settled Settlement Document Item Basic | |
| R_SettledSlsOrdItemBasic | via 3 levels | COMPOSITE | Settled Sales Order Item Basic | |
| R_SettledSuplrBillgDocItmBasic | via 3 levels | COMPOSITE | Settled Supplier Billing Doc Item Basic | |
| R_SettledSuplrInvcItemBasic | via 3 levels | BASIC | Settled Supplier Invoice Item Basic | |
| R_SettledSuplrSettlmtItmBasic | via 3 levels | COMPOSITE | Settled Supplier Settlement Item Basic | |
| R_SetldBillgDocItmAnlyts | via 4 levels | COMPOSITE | Settled Billing Document Item Analytics | |
| R_SetldCustSettlmtItmAnlyts | via 4 levels | COMPOSITE | Settled Customer Settlement Item Analytics | |
| R_SetldExpnSettlmtItmAnlyts | via 4 levels | COMPOSITE | Settled Expense Settlement Item Analytics | |
| R_SetldMatlDocItmAnlyts | via 4 levels | COMPOSITE | Settled material document item analytics | |
| R_SetldPurOrdItmAnlyts | via 4 levels | COMPOSITE | Settled Purchase Order Item Analytics | |
| R_SetldSettlmtDocItmAnlyts | via 4 levels | COMPOSITE | Settled Settlement Document Item Analytics | |
| R_SetldSlsOrdItmAnlyts | via 4 levels | COMPOSITE | Settled Sales Order Item Analytics | |
| R_SetldSuplrBillgDocItmAnlyts | via 4 levels | COMPOSITE | Settled supplier billing document item analytics | |
| R_SetldSuplrInvcItmAnlyts | via 4 levels | COMPOSITE | Settled Supplier Invoice Item Analytics | |
| R_SetldSuplrSettlmtItmAnlyts | via 4 levels | COMPOSITE | Settled Supplier Settlement Item Analytics |
brgew
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| view_ds_ab_par | direct | Det. Stmt. of CCS with Settl. Mgnt.-Docs as Bus. Vol. Docs | ||
| view_ds_gr_par | direct | Det. Stmt. of CCS with Goods Receipts as Bus. Vol. Docs | ||
| view_ds_iv_par | direct | Det. Stmt. of CCS with Incoming Invoices as Bus. Vol. Docs | ||
| view_ds_po_par | direct | Det. Stmt. of CCS with Purchase Orders as Bus. Vol. Docs | ||
| view_ds_sdi_par | direct | Det. Stmt. of CCS with Billing Documents as Bus. Vol. Docs |
Other Tables with Field BRGEW (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EQUI | OBJ_WEIGHT | Equipment master data | |
| J_1BNFDOC | BRGEW_15 | Nota Fiscal Header | |
| J_1IEXCDTL | BRGEW_15 | Excise invoice line item details | |
| J_3RFGTD_ITEM | BRGEW | Import Customs Declaration Items | |
| J_3RSCCDITEM | BRGEW | Export GTD Item | |
| LIPS | BRGEW_15 | SD document: Delivery: Item data | |
| LTAP | LTAP_BRGEW | Transfer order item | |
| VBAP | BRGEW_AP | Sales Document: Item Data | |
| VBFA | BRGEW_15 | Sales Document Flow | |
| VBRP | BRGEW_15 | Billing Document: Item Data | |
| VBSK | BRGEW_SG | Collective Processing for a Sales Document Header | |
| VEKP | BRGEW_VEKP | Handling Unit - Header Table | |
| VEPVG | BRGEW_VG | Delivery Due Index | |
| WBHI | BRGEW_AP | Trading Contract: Item Data | |
| WBRP | WLF_BRGEW_15 | Settlement Management Document Item |
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