NET_AMOUNT in /PRA/CI_DETAIL
Net Amount
NET_AMOUNT is a field in SAP table /PRA/CI_DETAIL (Incoming Check). It represents "Net Amount". Data element: OIUCI_DETAIL_AMT. Available in 3 CDS view(s) as PRAChkInptDetNetAmount.
Business Meaning
| Description (EN) | Net Amount |
|---|---|
| Data Element | OIUCI_DETAIL_AMT |
| Key Field | No |
CDS Views & Technical Names (3)
/PRA/CI_DETAIL.NET_AMOUNT 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.
PRAChkInptDetNetAmount
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PRAChkInptDetail | direct | BASIC | Inbound Checks Detail Line Information | |
| R_PRAChkInptDetailTP | via 2 level | TRANSACTIONAL | Incoming Check Detail Information | |
| A_PRAChkInptDetailTP | via 3 levels | CONSUMPTION | PRA Check Input Detail |
Other Tables with Field NET_AMOUNT (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_GRP_HDR | /ACCGO/E_NET_AMT | Settlement Group Header | |
| /ACCGO/T_STLHEAD | /ACCGO/E_NET_AMT | Settlement header table | |
| /ACCGO/T_STLITEM | /ACCGO/E_NET_AMT | Settlement Item Table | |
| /SCMTMS/D_TCDROT | /SCMTMS/TCC_NET_AMOUNT | Charge Distribution root | |
| /SCMTMS/D_TCHRGR | /SCMTMS/TCC_NET_AMOUNT | Transportation Charges Root | |
| ACMTST_DB_SO | ABAP.CURR | ACMTST: Sales Order Header (DB-Table) | |
| ARUN_RC_RUN_DETL | NETWR | Scheduled Release Check Run Detail Information | |
| BP021 | BP_NET_A | Fiscal Year Information | |
| BP021_PRC | BP_NET_A | Process Records Of OTC 147, Table BP021 | |
| DEMO_SO_INV_HE | ABAP.CURR | Sales Order Invoice Header Table | |
| EDOTREREG | EDOC_TR_NET_AMOUNT | eDocument Turkey: Export Registration data | |
| EDOTRIC | EDOC_TR_NET_AMOUNT | eDocument Turkey: Incoming Invoice Identifiers | |
| EDOTRINV | EDOC_TR_NET_AMOUNT | eDocument Turkey: Invoice Identifiers | |
| SNWD_PO | SNWD_TTL_NET_AMOUNT | EPM: Purchase Order Header Table | |
| SNWD_PO_I | SNWD_TTL_NET_AMOUNT | EPM: Purchase Order Item Table | |
| SNWD_PO_INV_HEAD | SNWD_TTL_NET_AMOUNT | EPM: Purchase Order Invoice Header Table | |
| SNWD_PO_INV_ITEM | SNWD_TTL_NET_AMOUNT | EPM: Purchase Order Invoice Items Table | |
| SNWD_SO | SNWD_TTL_NET_AMOUNT | EPM: Sales Order Header Table | |
| SNWD_SO_I | SNWD_TTL_NET_AMOUNT | EPM: Sales Order Item Table | |
| SNWD_SO_INV_HEAD | SNWD_TTL_NET_AMOUNT | EPM: Sales Order Invoice Header Table | |
| SNWD_SO_INV_ITEM | SNWD_TTL_NET_AMOUNT | EPM: Sales Order Invoice Items Table | |
| SNWD_SO_TEST | SNWD_TTL_NET_AMOUNT | EPM: Sales Order Header Table | |
| TESTDDICVIEW | SNWD_TTL_NET_AMOUNT | KEY | Generated Table for View |
| TXI_HDR | FICNTAXINVC_AMNT_NET | China Tax Invoice Header | |
| TXI_ITM | FICNTAXINVC_AMNT_NET | China Tax Invoice Item | |
| TXI_TRANSF_ITM | FICNTAXINVC_AMNT_TAX | China Tax Invoice Tax Transfer Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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