NET_VAL in /PRA/FP_PRDT
Own Net Val
NET_VAL is a field in SAP table /PRA/FP_PRDT (ONRR-2014 - PRA Details). It represents "Own Net Val". Data element: /PRA/NET_VAL. Available in 1 CDS view(s) as OwnerNetAmount.
Business Meaning
| Description (EN) | Own Net Val |
|---|---|
| Data Element | /PRA/NET_VAL |
| Key Field | No |
CDS Views & Technical Names (1)
/PRA/FP_PRDT.NET_VAL 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.
OwnerNetAmount
(1 view)
Owner Net Value
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ONRRProcessDetail | direct | BASIC | ONRR PRA Details |
Other Tables with Field NET_VAL (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/ACCT_DOC | /PRA/NET_VAL | Accounting document (All account types) | |
| /PRA/ACCT_MDOC | /PRA/NET_VAL | Account document(JE) details for a Manual | |
| /PRA/AKR_OOSHST | /PRA/NET_VAL | Roy 2.0 AK - Out of Statute Roy Transactions History | |
| /PRA/AKR_OOSTXN | /PRA/NET_VAL | Roy 2.0 AK - Out of Statute Royalty Transactions | |
| /PRA/AKR_ROYHST | /PRA/NET_VAL | Roy 2.0 AK - Royalty History | |
| /PRA/AKR_ROYHSTA | /PRA/NET_VAL | Roy 2.0 AK - Royalty History (Allocated) | |
| /PRA/AKR_ROYTXN | /PRA/NET_VAL | Roy 2.0 AK - Royalty Transactions | |
| /PRA/AKR_ROYTXNA | /PRA/NET_VAL | Roy 2.0 AK - Royalty Transactions | |
| /PRA/FP_PAY_SUM | /PRA/NET_VAL | ONRR-2014 - Payable Summary | |
| /PRA/FP_PRDT_HST | /PRA/NET_VAL | ONRR-2014 - PRA Details (History) | |
| /PRA/FP_PRDTA | /PRA/NET_VAL | ONRR-2014 - PRA Details (Allocated) | |
| /PRA/FP_PRDTAHST | /PRA/NET_VAL | ONRR-2014 - PRA Details (Allocated) History | |
| /PRA/FPY_PAY_SUM | /PRA/NET_VAL | ONRR-2014 - Payable Summary (PPN) | |
| /PRA/PP_CHK_DTL | /PRA/NET_VAL | Payment Processing - Check Detail | |
| /PRA/PP_CHK_HDR | /PRA/NET_VAL | Payment Processing - Check Header | |
| /PRA/PP_PAY_SUM | /PRA/NET_VAL | Payment Processing - Payable Summary | |
| /PRA/PP_SUS_SUM | /PRA/NET_VAL | Payment Processing - Suspense Summary | |
| /PRA/RD_CROD | /PRA/NET_VAL | Combined Run Owner Details | |
| /PRA/VL_ACC_DOC | /PRA/NET_VAL | Temporary Accounting document (All account types) | |
| /PRA/WH_CK_DTL_H | /PRA/NET_VAL | Payment Processing - Check Detail (Temp) | |
| /PRA/WH_CK_DTL_T | /PRA/NET_VAL | Payment Processing - Check Detail (Temp) | |
| /PRA/WHT_CHK_DTL | /PRA/NET_VAL | Payment Processing - Check Detail |
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