GROSS_AMOUNT in SNWD_PO

Table Field SNWD_TTL_GROSS_AMOUNT

Gross Amount (DE: Bruttobetrag)

GROSS_AMOUNT is a field in SAP table SNWD_PO (EPM: Purchase Order Header Table). It represents "Gross Amount". Data element: SNWD_TTL_GROSS_AMOUNT. Available in 14 CDS view(s) as GrossAmountInTransacCurrency, gross_amount, GrossAmnt.

Business Meaning

Description (EN)Gross Amount
Beschreibung (DE)Bruttobetrag
Data ElementSNWD_TTL_GROSS_AMOUNT
Key FieldNo

CDS Views & Technical Names (14)

SNWD_PO.GROSS_AMOUNT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

GrossAmountInTransacCurrency (11 views)

ViewAccessVDMReleaseDescription
SEPM_I_PurchaseOrder direct EPM Demo: Purchase Order
SEPM_I_PurchaseOrder_E via 2 level EPM Demo: Purchase Order with Ext IDs
SEPMRA_I_PurchaseOrderHeader via 2 level Purchase Order
REPM_OpenPurOrderC1 via 3 levels Open Days Dimension View
REPM_PurchaseOrderC via 3 levels Purchase Order Cube View
S_Epm_Wf_Po via 3 levels CDS view for Purchase Order in annotation based task UI
SEPMRA_I_PurchaseOrderWD via 3 levels Purchase Order
REPM_OpenPurOrderC via 4 levels Open Days Cube View
REPM_PurchaseOrderQ via 4 levels Purchase Order Query View
SEPMRA_C_GR_PurchaseOrder via 4 levels Purchase Order
Repm_OpenPurOrderQ via 5 levels Open Days Query View

gross_amount (1 view)

ViewAccessVDMReleaseDescription
sepm_sddl_purchaseorder_header direct

GrossAmnt (1 view)

ViewAccessVDMReleaseDescription
REPM_ClosePurOrderC via 3 levels Close Purchase Order Cube View

TotalGrossAmount (1 view)

ViewAccessVDMReleaseDescription
SEPMRA_I_PD_PoItmCube via 3 levels Purchase Order Item Cube

Other Tables with Field GROSS_AMOUNT (18)

TableData ElementKeyDescription
/ACCGO/T_STLHEAD /ACCGO/E_GROSS_AMT Settlement header table
/ACCGO/T_STLITEM /ACCGO/E_NET_AMT Settlement Item Table
ACMTST_DB_SO ABAP.CURR ACMTST: Sales Order Header (DB-Table)
CTE_D_FIN_I_JOUR CTE_CONCUR_FIELD_VALUE SubVal Importing table - Journal
DEMO_SALES_SO_I ABAP.CURR Sales Order Item Table
DEMO_SO_INV_HE ABAP.CURR Sales Order Invoice Header Table
EDOTREREG EDOC_TR_GROSS_AMOUNT eDocument Turkey: Export Registration data
EDOTRIC EDOC_TR_GROSS_AMOUNT eDocument Turkey: Incoming Invoice Identifiers
EDOTRINV EDOC_TR_GROSS_AMOUNT eDocument Turkey: Invoice Identifiers
ETXDCI ETDGROSS_AMOUNT External tax document: line item info
SNWD_PO_I SNWD_TTL_GROSS_AMOUNT EPM: Purchase Order Item Table
SNWD_PO_INV_HEAD SNWD_TTL_GROSS_AMOUNT EPM: Purchase Order Invoice Header Table
SNWD_PO_INV_ITEM SNWD_TTL_GROSS_AMOUNT EPM: Purchase Order Invoice Items Table
SNWD_SO SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Header Table
SNWD_SO_I SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Item Table
SNWD_SO_INV_HEAD SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Invoice Header Table
SNWD_SO_INV_ITEM SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Invoice Items Table
SNWD_SO_TEST SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Header Table

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