NETWR in VBAK

Table Field NETWR_AK

Net Value (DE: Nettowert)

NETWR is a field in SAP table VBAK (Sales Document: Header Data). It represents "Net Value". Data element: NETWR_AK. Available in 177 CDS view(s) as TotalNetAmount, NETWR, Netvalue.

Business Meaning

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

CDS Views & Technical Names (177)

VBAK.NETWR 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.

TotalNetAmount (171 views)

Net Value of the Sales Document in Document Currency

ViewAccessVDMReleaseDescription
I_RFM_SalesDocument direct BASIC Sales Document Basic
I_SalesDocumentBasic direct BASIC Sales Document Basic
P_Salesdcmnt direct BASIC
C_RetsRefSlsOrdWthoutChrg via 2 level CONSUMPTION Returns Refer Sales Order Without Charge
C_ReturnsReferenceSalesOrder via 2 level CONSUMPTION Returns Reference Sales Order
I_CreditBlockedSalesDocument via 2 level COMPOSITE Credit Blocked Sales Document
I_RFM_PrvsnlSlsContrDocHdr via 2 level BASIC Provisional Sales Contract Document Header
I_RFM_SlsOrdPrgrsMntrHdr via 2 level COMPOSITE Sales Order header details
I_SalesDocument via 2 level BASIC Sales Document
A_CreditBlockedSalesDocument via 3 levels COMPOSITE Credit Blocked Sales Document
C_ChangeRecordObjPgOrderBOM via 3 levels CONSUMPTION Change Record Reference Object Order BOM
C_Customer360_Issues via 3 levels CONSUMPTION Customer 360 Issues
C_Customer360ApprovalBusDoc via 3 levels CONSUMPTION Customer 360 business doc approvals
C_Customer360FulfillmentIssue via 3 levels CONSUMPTION Customer 360 Fullfillment Issues
C_InquiryRelatedDocsFFS via 3 levels CONSUMPTION Related Documents for Inquiry Factsheet
C_MassChangeSalesContract via 3 levels CONSUMPTION Mass Change of Sales Contract
C_MassChangeSalesContractItem via 3 levels CONSUMPTION Mass Change of Sales Contract Item
C_MassChangeSalesDocument via 3 levels CONSUMPTION Mass Change of Sales Document
C_MassChangeSalesOrder via 3 levels CONSUMPTION Mass Change of Sales Order
C_MassChangeSalesQuotation via 3 levels CONSUMPTION Mass Change of Sales Quotation
C_MassChangeSlsSchedgAgrmt via 3 levels CONSUMPTION Mass Change of Sales Scheduling Agreement
C_MassChgCreditMemoReq via 3 levels CONSUMPTION Mass Change of Credit Memo Request
C_MassChgCreditMemoReqItem via 3 levels CONSUMPTION Mass Change of Credit Memo Request Item
C_MassChgCustomerReturn via 3 levels CONSUMPTION Mass Change of Customer Returns
C_MassChgDebitMemoReq via 3 levels CONSUMPTION Mass Change of Debit Memo Request
C_MassChgDebitMemoReqItem via 3 levels CONSUMPTION Mass Change of Debit Memo Request Item
C_MassChgSlsOrdWthoutChrg via 3 levels CONSUMPTION Mass Change of Sales Order Without Charge
C_MassChgSlsOrdWthoutChrgItem via 3 levels CONSUMPTION Mass Change of Sls Ord Without Charge Item
C_PrdtvAcctgNotifSlsDocObjPage via 3 levels CONSUMPTION Pred. Acc. Entity Set for Sales Document
C_RetsReferenceDocumentUnion via 3 levels CONSUMPTION Returns Reference Document
C_RFM_SlsOrdPrgrsMntrHdr via 3 levels CONSUMPTION Sales Order
C_SlsDocFlfllmntAnalyzer via 3 levels CONSUMPTION Track Sales Orders
C_SlsDocFlfmtIssue via 3 levels CONSUMPTION Sales Order Fulfillment Issues
C_SlsDocFlfmtSlsDoc via 3 levels CONSUMPTION Sales Doc Fulfillment: Sales Document
CIC_SalesDocument via 3 levels Sales Document (Industry Cloud Solutions)
I_CreditMemoRequest via 3 levels BASIC Credit Memo Request
I_CustomerReturn via 3 levels BASIC Returns Order
I_DebitMemoRequest via 3 levels BASIC Debit Memo Request
I_DigitalVehicleQuotationItem via 3 levels COMPOSITE Quotation
I_DigitalVehicleSalesOrderItem via 3 levels COMPOSITE Vehicle Sales Order
I_Order2CashSalesOrder via 3 levels BASIC Sales order
I_RFM_PrvsnlSlsContrHdr via 3 levels COMPOSITE Provisional Sales Contract Header
I_SalesContract via 3 levels BASIC Sales Contract
I_SalesInquiry via 3 levels BASIC Sales Inquiry
I_SalesOrder via 3 levels BASIC Sales Order
I_SalesOrderWithoutCharge via 3 levels BASIC Sales Order Without Charge
I_SalesQuotation via 3 levels BASIC Sales Quotation
I_SalesSchedgAgrmt via 3 levels BASIC Sales Scheduling Agreement
I_SlsOrdFlfmtSalesOrder via 3 levels COMPOSITE SOFM Sales Order
P_ARProcessFlowQuotation via 3 levels CONSUMPTION AR Process Flow - Quotation
P_ARProcessFlowSalesDoc via 3 levels CONSUMPTION Sales Document details for AR process flow
P_DuplicateSalesDocumentGrpg via 3 levels CONSUMPTION Grouping Criteria for Duplicate Sales Documents
P_PrdtdDelivProcgDlyApplyData via 3 levels CONSUMPTION
P_PrdtdDelivProcgDlyTrngData via 3 levels COMPOSITE
P_SalesContractSituation via 3 levels COMPOSITE
P_SalesQuotationSituation via 3 levels COMPOSITE
P_SlsDocItemPrdtvApplyData via 3 levels CONSUMPTION
P_SlsDocItemPrdtvTrngData via 3 levels COMPOSITE
P_UKM_GRC_DCD_1 via 3 levels CONSUMPTION
A_CreditMemoRequest via 4 levels COMPOSITE Credit Memo Request Header
A_CreditMemoRequestSimulation via 4 levels COMPOSITE Credit Memo Request Simulation
A_DebitMemoRequest via 4 levels COMPOSITE Debit Memo Request Header
A_DebitMemoRequestSimulation via 4 levels COMPOSITE Debit Memo Request Simulation
A_SalesContract via 4 levels COMPOSITE Sales Contract Header
A_SalesOrder via 4 levels COMPOSITE Sales Order Header
A_SalesOrderPricingSimulation via 4 levels COMPOSITE Sales Order Pricing Simulation (API)
A_SalesOrderWithoutCharge via 4 levels COMPOSITE Sales Order Without Charge Header
A_SalesSchedgAgrmt via 4 levels COMPOSITE Sales Scheduling Agreement Header
C_ARProcessFlowQuotation via 4 levels CONSUMPTION Quotation details for AR process flow
C_ARProcessFlowSalesDoc via 4 levels CONSUMPTION Sales Document details for AR process flow
C_BSOrdProcFlwCrdtMemoReq via 4 levels CONSUMPTION CrdtMemoReq Attrib for BSOrd Prgrs
C_BSOrdProcFlwCustRet via 4 levels CONSUMPTION Customer Returns Attrib for BSOrd Prgrs
C_BSOrdProcFlwDebitMemoReq via 4 levels CONSUMPTION DebitMemoReq Attrib for BSOrd Prgrs
C_BSOrdProcFlwSalesOrder via 4 levels CONSUMPTION Sales Order Attrib for BSOrd Prgrs
C_BSQPMSalesOrder via 4 levels CONSUMPTION BSQPM Sales Order Attribute
C_Credit_Memo_F2200 via 4 levels CONSUMPTION CDS view for credit memos
C_CreditMemoRequestWl_F1989 via 4 levels CONSUMPTION Credit Memo Requests
C_CreditMemoReqWorkflowDetail via 4 levels CONSUMPTION Credit Memo Request Workflow Details
C_Cust360SalesSchedgAgrmt via 4 levels CONSUMPTION Customer 360 Scheduling Agreements
C_Cust360SlsOrdWithoutCharge via 4 levels CONSUMPTION Customer 360 Sales Order Without Charge
C_Customer360_Returns via 4 levels CONSUMPTION Customer 360 Returns
C_Customer360CreditMemoRequest via 4 levels CONSUMPTION Customer 360 Credit Memo Request
C_Customer360CustomerReturn via 4 levels CONSUMPTION Customer 360 Customer Return
C_Customer360DebitMemoRequest via 4 levels CONSUMPTION Customer 360 DMR
C_Customer360SalesContract via 4 levels CONSUMPTION Customer 360 Sales Contract
C_Customer360SalesOrder via 4 levels CONSUMPTION Customer 360 Sales Order
C_Customer360SalesQuotation via 4 levels CONSUMPTION Sales Quotations for customer 360
C_CustomerReturn via 4 levels CONSUMPTION Customer Returns
C_Customerreturnfs via 4 levels CONSUMPTION Returns Order Fact Sheet
C_CustomerReturnOPg via 4 levels CONSUMPTION Returns Order Object Page
C_CustomerReturns_F2200 via 4 levels CONSUMPTION
C_DebitMemoRequestWl_F1988 via 4 levels CONSUMPTION Debit Memo Requests
C_DebitMemoReqWorkflowInbox via 4 levels CONSUMPTION Debit Memo Request Workflow Inbox
C_DuplicateSalesDocGroup via 4 levels CONSUMPTION Group of Duplicate Sales Documents
C_InquiryWL_F2370 via 4 levels CONSUMPTION Sales Inquiries
C_OpenQuotations_F2200 via 4 levels CONSUMPTION
C_OpenSalesOrder via 4 levels CONSUMPTION Open Sales Orders
C_OpenSalesOrders_F2200 via 4 levels CONSUMPTION
C_ProcMonKPIO2C via 4 levels CONSUMPTION Order-to-Cash Performance KPI
C_ProcMonKPIO2CMonth via 4 levels CONSUMPTION Order-to-Cash Performance KPI (by Months)
C_QuotationWl_F1852 via 4 levels CONSUMPTION Sales Quotations
C_RejectedSalesQuotation via 4 levels CONSUMPTION Rejected Sales Quotations
C_ReturnsReferenceDocument via 4 levels CONSUMPTION Return Reference Document
C_RFM_PrvsnlSlsContrHdr via 4 levels CONSUMPTION Provisional Sales Contract Header
C_SalesContractWl_F1851 via 4 levels CONSUMPTION Sales Contracts
C_SalesContractWrkflwInbox via 4 levels CONSUMPTION Sales Contract Workflow - My Inbox
C_SalesOrderWithoutChargeFS via 4 levels CONSUMPTION Sales Order without Charge
C_SalesOrderWl_F1873 via 4 levels CONSUMPTION Sales Orders
C_SalesSchedgAgrmt via 4 levels CONSUMPTION Sales Scheduling Agreements
C_SalesSchedgAgrmtObjPg via 4 levels CONSUMPTION Sales Scheduling Agreements Object Page
C_SlsOrdFlfmtSalesOrderQ via 4 levels CONSUMPTION SOFM Sales Order Query
C_SlsOrdWthoutChrgWrkflwInbox via 4 levels CONSUMPTION Sls Order Without Charge Workflow Inbox
C_So_F0804_Pbs_Cds via 4 levels CONSUMPTION Maintain Sales order PBS - Fiori F0804
C_SOWithoutChargeWl_F2305 via 4 levels CONSUMPTION Sales Order Without Charge
C_SubsqntSalesOrder via 4 levels CONSUMPTION
ESH_N_CREDITMEMOREQUEST via 4 levels
ESH_N_CUSTOMERRETURN via 4 levels
ESH_N_DEBITMEMOREQUEST via 4 levels
ESH_N_SALESCONTRACT via 4 levels
ESH_N_SALESINQUIRY via 4 levels
ESH_N_SALESORDER via 4 levels
ESH_N_SALESQUOTATION via 4 levels
I_CustomerReturnEnhanced via 4 levels COMPOSITE Returns Order Enhanced
I_CustProjSlsOrd via 4 levels COMPOSITE Sales Order for Customer Project
I_EDCSalesOrderRecords via 4 levels BASIC EDC Relevant Sales Order Records
I_SalesContractSituation via 4 levels COMPOSITE Sales Contract Situation
I_SalesInquiryEnhanced via 4 levels COMPOSITE Sales Inquiry Enhanced (API)
I_SalesOrderImport via 4 levels BASIC Sales Order Header for Import
I_SalesQuotationEnhanced via 4 levels COMPOSITE Sales Quotation Enhanced (API)
I_SalesQuotationImport via 4 levels COMPOSITE Sales Quotation for Import
I_SalesQuotationSituation via 4 levels COMPOSITE Sales Quotation Situation
I_SlsOrdWthoutChrgImport via 4 levels COMPOSITE Sales Order Without Charge for Import
I_SlsSchedgAgrmtImport via 4 levels COMPOSITE Sales Scheduling Agreement for Import
P_SalesContractFulfillment via 4 levels CONSUMPTION Sales Contract Fulfillment
P_SalesQuotationByOpenStatus via 4 levels CONSUMPTION Open Sales Quotations Due Days Calc
P_SlsContractByFulfillmentPct via 4 levels CONSUMPTION Sales Contract By Fulfillment Percentage
R_CreditMemoRequestTP via 4 levels TRANSACTIONAL Credit Memo Request - TP
R_DebitMemoRequestTP via 4 levels TRANSACTIONAL Debit Memo Request - TP
R_DigitalVehQuotationItemTP via 4 levels TRANSACTIONAL Quotation
R_DigitalVehQuotationItemTP_2 via 4 levels TRANSACTIONAL Quotation Item
R_DigitalVehSalesOrderItemTP via 4 levels TRANSACTIONAL Vehicle Sales Order
R_DigitalVehSlsOrdItemTP_2 via 4 levels TRANSACTIONAL Digital Vehicle Sales Order
R_SalesContractTP via 4 levels TRANSACTIONAL Sales Contract - TP
R_SalesOrderTP via 4 levels TRANSACTIONAL Sales Order - TP
R_SalesOrderWithoutChargeTP via 4 levels TRANSACTIONAL Sales Order Without Charge - TP
R_SalesQuotationTP via 4 levels TRANSACTIONAL Sales Quotation - TP
R_SalesSchedgAgrmtTP via 4 levels TRANSACTIONAL Sales Scheduling Agreement - TP
A_CustomerReturn via 5 levels COMPOSITE Returns Order Header
A_CustomerReturnSimulation via 5 levels COMPOSITE Returns Order Simulation
A_CustProjSlsOrd via 5 levels COMPOSITE Sales Order Header
A_DigitalVehicleQuotationItem via 5 levels CONSUMPTION Quotation
A_DigitalVehicleSalesOrderItem via 5 levels CONSUMPTION Sales Order
A_DigitalVehicleSlsOrdItem_2 via 5 levels CONSUMPTION Digital Vehicle Sales Order
A_DigitalVehQuotationItem_2 via 5 levels CONSUMPTION Vehicle Quotation
A_SalesInquiry via 5 levels COMPOSITE Sales Inquiry Header
A_SalesQuotation via 5 levels COMPOSITE Sales Quotation Header
C_CustomerReturnWrkflwInbox via 5 levels CONSUMPTION Customer Return Workflow Inbox
C_SalesContractFulfillment via 5 levels CONSUMPTION Sales Contract Fulfillment
C_SalesQuotationByOpenStatus via 5 levels CONSUMPTION Open Sales Quotations
C_SalesQuotationManageTP via 5 levels CONSUMPTION Sales Quotation
C_SlsContractByFulfillmentPct via 5 levels CONSUMPTION Sales Contract By Fulfillment Percentage
ESH_S_CREDITMEMOREQUEST via 5 levels
ESH_S_CUSTOMERRETURN via 5 levels
ESH_S_DEBITMEMOREQUEST via 5 levels
ESH_S_SALESCONTRACT via 5 levels
ESH_S_SALESINQUIRY via 5 levels
ESH_S_SALESORDER via 5 levels
ESH_S_SALESQUOTATION via 5 levels
I_EDCSalesOrderTaxAuthDocChk via 5 levels BASIC Sales Order Against Tax Authority Doc
I_SalesContractImport via 5 levels TRANSACTIONAL Sales Contract for Import
R_CustomerReturnTP via 5 levels TRANSACTIONAL Returns Order - TP

NETWR (3 views)

ViewAccessVDMReleaseDescription
VC_INTEGRATION_VBAK direct Extraction for VBAK
EWA_ALY_P_SDH via 2 level
EWA_ALY_I_CON via 3 levels Customer Overview New Contracts

Netvalue (2 views)

ViewAccessVDMReleaseDescription
EWA_ALY_C_COL via 4 levels Customer Overview New Debit Memo Request
EWA_ALY_C_CON via 4 levels Customer Overview New Contracts

IncomingSalesOrdersNetAmount (1 view)

ViewAccessVDMReleaseDescription
P_SalesOrderDateCalc via 4 levels CONSUMPTION

Other Tables with Field NETWR (49)

TableData ElementKeyDescription
/ACCGO/T_STL_EXP NETWR_LFP Expenses transactional data at Settlement
/ACCGO/T_STLHEAD /ACCGO/E_ABD_VALUE Settlement header table
CFIN_AV_CI_ITEM NETWR_FP Billing Document: Item Data
CFIN_AV_PO_ACC BWERT Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S KNETWR Service Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM BWERT Purchasing Document Item
CFIN_AV_SO_ITEM NETWR_AP Sales Document: Item Data
CFIN_AV_SO_ROOT NETWR_AK Sales Document: Header Data
DB_WBRK_WBRL NETWR_LF KEY Generated Table for View
DB_WBRK_WBRP_NEW NETWR_LFP Generated Table for View
EBKN BWERT Purchase Requisition Account Assignment
EKAB BWERT Release Documentation
EKKN BWERT Account Assignment in Purchasing Document
EKPO BWERT Purchasing Document Item
EKPO_PO_D BWERT Item - #GENERATED#
EREV BWERT Version in Purchasing
ESLL SNETWR Lines of Service Package
ESSR NETWR_ESSR Service Entry Sheet Header Data
FPLT NETWR_AP Billing Plan: Dates
J_1BNFLIN J_1BNETVAL Nota Fiscal line items
J_3RFGTD_ITEM J_3RF_INV_COST Import Customs Declaration Items
J_3RSCCDITEM J_3RS_NETWR Export GTD Item
LIKP NETWR_AK SD Document: Delivery Header Data
LIPS NETWR SD document: Delivery: Item data
MMIV_SI_D_ITEM BSTWR Item with PO Reference - #GENERATED#
MMPUR_ANA_EKET BWERT Analytical Data for Schedule Lines
MMPUR_ANAEXTEKET BWERT Consoludated Table for Central PO, Item, Scheduleline
MMPUR_EXT_EKKN BWERT Account Assignment in Purchasing Document
MMPUR_EXT_EKPO BWERT Purchasing Document Item
MMPUR_SES_ITM_AC MMPUR_SES_NET_AMT_TRANS_CRCY Service Entry Sheet Item Accounting Line
OIJ08_TRIPCHRG NETWR Trip Charge Details
OIJ08_TRIPPRCNG NETWR Trip Pricing Details
OIJ09_SCHEDSRC OIJ09_COST Scheduling Options
OIUCM_CONTRACT NETWR_AK PRA Contracts
PTXPI NETWR_FP Proposal Tax Posting Item Table
RBDRSEG BSTWR Batch IV: Invoice Document Items
V_WBRC_WBRK NETWR_LF Generated Table for View
VBAP NETWR_AP Sales Document: Item Data
VBPV_E NETWR_AP Selling Recommender: Sales Document: Product Proposal
VBRK NETWR Billing Document: Header Data
VBRL NETWR Sales Document: Invoice List
VBRP NETWR_FP Billing Document: Item Data
VIVEDA NETWR_AK Generated Table for View
VKDFS NETWR SD Index: Billing Initiator
WB2_V_WBRF_WBRK NETWR_LF KEY Generated Table for View
WBRK NETWR_LF Settlement Management Document Header
WBRL NETWR_RL Item in Document List
WBRP NETWR_LFP Settlement Management Document Item
WRF_PRCT_WL_ITEM BWERT Original Table for Worklist Items

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