NETAMOUNT in ICL_BENSPLIT_ITM
Net Amount (DE: Nettobetrag)
NETAMOUNT is a field in SAP table ICL_BENSPLIT_ITM (Benefit Split Item (One-Time)). It represents "Net Amount". Data element: ICL_NETAMOUNT_D. Available in 7 CDS view(s) as InsurClmBnftSpltItmNetAmt.
Business Meaning
| Description (EN) | Net Amount |
|---|---|
| Beschreibung (DE) | Nettobetrag |
| Data Element | ICL_NETAMOUNT_D |
| Key Field | No |
CDS Views & Technical Names (7)
ICL_BENSPLIT_ITM.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.
InsurClmBnftSpltItmNetAmt
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_InsurClmBnftSplitItemBasic | direct | BASIC | Grundsicht für Verteilungsposition | |
| I_InsurClmBenefitSplitItem | via 2 level | COMPOSITE | Zusammengesetzte Verteilungsposition | |
| I_InsurClmSrvcsBnftSpltItm | via 2 level | TRANSACTIONAL | Claim Services Benefit Split Item | |
| R_InsClmSrvcsBnftSpltItmTP | via 3 levels | TRANSACTIONAL | Claim Srvcs Life Benefit Split Item | |
| R_InsurClmBenefitSplitItemTP | via 3 levels | TRANSACTIONAL | Benefit split (Onetime) item - TP | |
| A_InsClmSrvcsBnftSpltItm | via 4 levels | CONSUMPTION | Clm Srvcs One Time Benefit Split Item | |
| A_InsurClmBenefitSplitItem | via 4 levels | CONSUMPTION | Claim Benefit Split Item (one time) |
Other Tables with Field NETAMOUNT (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AVCI_ITEME | NETWR_FP | CFin Rpld Billing Document Item (API) | |
| CFIN_AVSO_ITEME | NETWR_AP | CFin Rpld Sales Document Item (API) | |
| 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 |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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