GROSS_AMOUNT in SNWD_PO_I

Table Field SNWD_TTL_GROSS_AMOUNT

Gross Amount (DE: Bruttobetrag)

GROSS_AMOUNT is a field in SAP table SNWD_PO_I (EPM: Purchase Order Item Table). It represents "Gross Amount". Data element: SNWD_TTL_GROSS_AMOUNT. Available in 13 CDS view(s) as GrossAmountInTransacCurrency, gross_amount, GrossAmtInTransactionCurr.

Business Meaning

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

CDS Views & Technical Names (13)

SNWD_PO_I.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 (7 views)

ViewAccessVDMReleaseDescription
SEPM_I_PurchaseOrderItem direct EPM Demo: Purchase Order Item
SEPMRA_I_PurchaseOrderItem_S direct Purchase Order Item
SEPM_I_PurchaseOrderItem_E via 2 level EPM Demo: Purchase Order Item with External IDs
SEPMRA_I_PurchaseOrderItemWD via 2 level Purchase Order Item
S_Epm_Wf_Po_Item via 3 levels CDS view for Purchase Order Item in annotation based task UI
SEPMRA_C_GR_PurchaseOrderItem via 3 levels Purchase Order Item
SEPMRA_I_PD_PoItmCube via 3 levels Purchase Order Item Cube

gross_amount (1 view)

ViewAccessVDMReleaseDescription
sepm_sddl_purchaseorder_item direct

GrossAmtInTransactionCurr (1 view)

ViewAccessVDMReleaseDescription
I_PAI_EPM_POI_DEMO_1 direct PAi demo EPM POI dataset - Released

GrossAmount (4 views)

ViewAccessVDMReleaseDescription
REPM_PurOrderGrossAmtC via 2 level Gross Amount Cube View
REPM_PurchaseOrderProductC via 3 levels Product Details Cube View
REPM_PurOrderGrosAmtQ via 3 levels Gross Amount Query View
REPM_PurchaseOrderProductQ via 4 levels Product Details Query View

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 SNWD_TTL_GROSS_AMOUNT EPM: Purchase Order Header 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

Learn More