NETAMOUNT in CFIN_AVSO_ITEME

Table Field NETWR_AP

Net Value (DE: Nettowert)

NETAMOUNT is a field in SAP table CFIN_AVSO_ITEME (CFin Rpld Sales Document Item (API)). It represents "Net Value". Data element: NETWR_AP. Available in 1 CDS view(s) as NetAmount.

Business Meaning

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

CDS Views & Technical Names (1)

CFIN_AVSO_ITEME.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 (1 view)

ViewAccessVDMReleaseDescription
A_CFinRpldSalesDocumentItem direct CONSUMPTION CFin Rpld Sales Document Item (API)

Other Tables with Field NETAMOUNT (12)

TableData ElementKeyDescription
CFIN_AVCI_ITEME NETWR_FP CFin Rpld Billing Document Item (API)
ICL_BENSPLIT_ITM ICL_NETAMOUNT_D Benefit Split Item (One-Time)
MMPUR_SES_ITEM MMPUR_SES_CONFIRMEDVALUE Service Entry Sheet Item
MMQTNITEMENH_D VDM_QTN_NET_AMOUNT I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD
PPS_PO_ITEM_D BWERT Draft table for entity R_PPS_PURCHASEORDERITEMTP
PPS_PURUPDI_D BWERT Draft table for entity R_PPS_PURGDOCUPDTREQUESTITEMTP
PURORDITMTP_D BWERT I_PURCHASEORDERTP I_PURCHASEORDERITEMTP
SAFT_PTD_PAYM_A SUMMH SAF-T PT Payment Analytics
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
VIRADOCITEM RERANETAMOUNT RE Document Item
VIRAINVITEM RECACTLCNETAMOUNT RE Invoice Item

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