NETAMOUNT in PPS_PO_ITEM_D

Table Field BWERT

Net Value (DE: Nettowert)

NETAMOUNT is a field in SAP table PPS_PO_ITEM_D (Draft table for entity R_PPS_PURCHASEORDERITEMTP). It represents "Net Value". Data element: BWERT.

Business Meaning

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

CDS Views & Technical Names

No CDS view exposes PPS_PO_ITEM_D.NETAMOUNT directly or transitively. Check the table page for views reading PPS_PO_ITEM_D.

Other Tables with Field NETAMOUNT (12)

TableData ElementKeyDescription
CFIN_AVCI_ITEME NETWR_FP CFin Rpld Billing Document Item (API)
CFIN_AVSO_ITEME NETWR_AP CFin Rpld Sales 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_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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