DP_SRC_ORDER_AMNT in SND_PL_FA_H
DP Sales Doc. Amount
DP_SRC_ORDER_AMNT is a field in SAP table SND_PL_FA_H (SAF-T PL : FA Header). It represents "DP Sales Doc. Amount". Data element: SAFTN_PL_DP_SRC_ORDER_AMNT. Available in 1 CDS view(s) as TotalGrossAmount.
Business Meaning
| Description (EN) | DP Sales Doc. Amount |
|---|---|
| Data Element | SAFTN_PL_DP_SRC_ORDER_AMNT |
| Key Field | No |
CDS Views & Technical Names (1)
SND_PL_FA_H.DP_SRC_ORDER_AMNT 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.
TotalGrossAmount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PL_SAFTInvoiceHeader | direct | BASIC | SAF-T Invoice Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA