NETAMOUNT in SAFT_PTD_PAYM_A

Table Field SUMMH

Credit total (DE: Habensumme)

NETAMOUNT is a field in SAP table SAFT_PTD_PAYM_A (SAF-T PT Payment Analytics). It represents "Credit total". Data element: SUMMH. Available in 3 CDS view(s) as NetAmount.

Business Meaning

Description (EN)Credit total
Beschreibung (DE)Habensumme
Data ElementSUMMH
Key FieldNo

CDS Views & Technical Names (3)

SAFT_PTD_PAYM_A.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 (3 views)

ViewAccessVDMReleaseDescription
I_PT_SAFTPaymentStructure direct BASIC
I_PT_SAFTPaymentCube via 2 level COMPOSITE Inf relevant to SAFT PT BillPmt - Cube
C_PT_SAFTPaymentQry via 3 levels CONSUMPTION SAFT PT Billing Payments - Qry

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_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
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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