NET_AMOUNT in ARUN_RC_RUN_DETL
Net Value (DE: Nettowert)
NET_AMOUNT is a field in SAP table ARUN_RC_RUN_DETL (Scheduled Release Check Run Detail Information). It represents "Net Value". Data element: NETWR. Available in 4 CDS view(s) as NetAmount, TotActualAmtInDisplayCurrency.
Business Meaning
| Description (EN) | Net Value |
|---|---|
| Beschreibung (DE) | Nettowert |
| Data Element | NETWR |
| Key Field | No |
CDS Views & Technical Names (4)
ARUN_RC_RUN_DETL.NET_AMOUNT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
NetAmount
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ARunReleaseCheckRunDetail | direct | BASIC | Release Check Run Details | |
| P_ARunReleaseCheckRun | direct | BASIC | Private View for Release Check Run | |
| I_ARunReleaseCheckLevel | via 2 level | BASIC | Release Check level Calculation Query |
TotActualAmtInDisplayCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ARunReleaseCheckAmount | via 2 level | COMPOSITE | Basic View for Release Check level query |
Other Tables with Field NET_AMOUNT (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACMTST_DB_SO | ABAP.CURR | ACMTST: Sales Order Header (DB-Table) | |
| 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 | |
| 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
- 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