NETAMOUNT in VIRADOCITEM
Net Amount (DE: Nettobetrag)
NETAMOUNT is a field in SAP table VIRADOCITEM (RE Document Item). It represents "Net Amount". Data element: RERANETAMOUNT.
Business Meaning
| Description (EN) | Net Amount |
|---|---|
| Beschreibung (DE) | Nettobetrag |
| Data Element | RERANETAMOUNT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes VIRADOCITEM.NETAMOUNT directly or transitively. Check the table page for views reading VIRADOCITEM.
Other Tables with Field NETAMOUNT (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| VCH_APRIORI_RES | VCH_ANLYTS_NET_AMOUNT_COND | Dummy table for field definitions used in Apriori VC queries | |
| VIRAINVITEM | RECACTLCNETAMOUNT | RE Invoice Item |
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