NETWR in /ACCGO/T_STL_EXP

Table Field NETWR_LFP

Net Amount (DE: Nettobetrag)

NETWR is a field in SAP table /ACCGO/T_STL_EXP (Expenses transactional data at Settlement). It represents "Net Amount". Data element: NETWR_LFP. Available in 7 CDS view(s) as SupplierItemNetAmount.

Business Meaning

Description (EN)Net Amount
Beschreibung (DE)Nettobetrag
Data ElementNETWR_LFP
Key FieldNo

CDS Views & Technical Names (7)

/ACCGO/T_STL_EXP.NETWR 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.

SupplierItemNetAmount (7 views)

Net Amount of the Item in Document Currency

ViewAccessVDMReleaseDescription
I_SettlementExpenses direct BASIC Interface for Settlement Expenses
C_SettlementUnitExpenses via 2 level CONSUMPTION Consumption View Settlement Unit Expenses
C_SettlmtApprvlUnitExpenses via 2 level CONSUMPTION Consumption View Settlement Approval Unit Expenses
I_ACMSettlmtUnitExpenseDetails via 2 level COMPOSITE ACM Settlement Unit Expenses Details
I_ACMSettlementUnitExpenseDet via 3 levels COMPOSITE ACM Settlement Unit Expenses
R_ACMSettlementUnitExpenseTP via 4 levels TRANSACTIONAL ACM Settlement Unit Expense - TP
A_ACMSettlementUnitExpenseDet via 5 levels CONSUMPTION ACM Settlement Unit Expense Details

Other Tables with Field NETWR (49)

TableData ElementKeyDescription
/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
VBAK NETWR_AK Sales Document: Header Data
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

Learn More