GROSS_AMOUNT in ACMTST_DB_SO

Table Field ABAP.CURR

Total Gross Amount

GROSS_AMOUNT is a field in SAP table ACMTST_DB_SO (ACMTST: Sales Order Header (DB-Table)). It represents "Total Gross Amount". Data element: ABAP.CURR. Available in 4 CDS view(s) as gross_amount.

Business Meaning

Data ElementABAP.CURR
Key FieldNo

CDS Views & Technical Names (4)

ACMTST_DB_SO.GROSS_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.

gross_amount (4 views)

ViewAccessVDMReleaseDescription
ACMTST_ATAFTERBURNER_1 direct ACMTST: Entity for AT-Afterburner Tests
ACMTST_ATAFTERBURNER_2 direct ACMTST: Entity for AT-Afterburner Tests
ACMTST_CUSTCONFENTITY_SO direct ACMTST: Custom Configuration Entity
ACMTST_VIEWENTITY_SO direct ACMTST: Sales Order - Type=VIEW_ENTITY

Other Tables with Field GROSS_AMOUNT (14)

TableData ElementKeyDescription
DEMO_SALES_SO_I ABAP.CURR Sales Order Item Table
DEMO_SO_INV_HE ABAP.CURR Sales Order Invoice Header Table
EDOTREREG EDOC_TR_GROSS_AMOUNT eDocument Turkey: Export Registration data
EDOTRIC EDOC_TR_GROSS_AMOUNT eDocument Turkey: Incoming Invoice Identifiers
EDOTRINV EDOC_TR_GROSS_AMOUNT eDocument Turkey: Invoice Identifiers
SNWD_PO SNWD_TTL_GROSS_AMOUNT EPM: Purchase Order Header Table
SNWD_PO_I SNWD_TTL_GROSS_AMOUNT EPM: Purchase Order Item Table
SNWD_PO_INV_HEAD SNWD_TTL_GROSS_AMOUNT EPM: Purchase Order Invoice Header Table
SNWD_PO_INV_ITEM SNWD_TTL_GROSS_AMOUNT EPM: Purchase Order Invoice Items Table
SNWD_SO SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Header Table
SNWD_SO_I SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Item Table
SNWD_SO_INV_HEAD SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Invoice Header Table
SNWD_SO_INV_ITEM SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Invoice Items Table
SNWD_SO_TEST SNWD_TTL_GROSS_AMOUNT EPM: Sales Order Header Table

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