NETAMOUNT in VCH_APRIORI_RES

Table Field VCH_ANLYTS_NET_AMOUNT_COND

Cond.amnt indep.curr (DE: Whrunabh. KondBetrag)

NETAMOUNT is a field in SAP table VCH_APRIORI_RES (Dummy table for field definitions used in Apriori VC queries). It represents "Cond.amnt indep.curr". Data element: VCH_ANLYTS_NET_AMOUNT_COND. Available in 4 CDS view(s) as NetAmount.

Business Meaning

Description (EN)Cond.amnt indep.curr
Beschreibung (DE)Whrunabh. KondBetrag
Data ElementVCH_ANLYTS_NET_AMOUNT_COND
Key FieldNo

CDS Views & Technical Names (4)

VCH_APRIORI_RES.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 (4 views)

ViewAccessVDMReleaseDescription
P_VarConfignSalesByNetValQry direct BASIC
I_VarConfignSlsByNetValQry via 2 level BASIC Base Query for VC Related Sales Anlyts
I_VarConfignSlsByNetValCube via 3 levels COMPOSITE Base Cube for VC Related Sales Anlyts
C_VarConfignSlsByNetValQry via 4 levels CONSUMPTION Base Query for VC Related Sales Anlyts

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
SAFT_PTD_PAYM_A SUMMH SAF-T PT Payment Analytics
SDSLS_SORDI NETWR_AP Database table for SalesOrderRequest Derived Item
VIRADOCITEM RERANETAMOUNT RE Document Item
VIRAINVITEM RECACTLCNETAMOUNT RE Invoice Item

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