NETWR in EKAB

Table Field BWERT

Net Value (DE: Nettowert)

NETWR is a field in SAP table EKAB (Release Documentation). It represents "Net Value". Data element: BWERT. Available in 10 CDS view(s) as ReleaseOrderItemNetAmount, NetAmount.

Business Meaning

Description (EN)Net Value
Beschreibung (DE)Nettowert
Data ElementBWERT
Key FieldNo

CDS Views & Technical Names (10)

EKAB.NETWR 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.

ReleaseOrderItemNetAmount (9 views)

Net Order Value in PO Currency

ViewAccessVDMReleaseDescription
I_PurchaseContractHistory direct BASIC Purchase Contract Release Documentation
C_ContractHistoryFs via 2 level CONSUMPTION Purchase Order
I_PurchaseContractHistoryAPI01 via 2 level BASIC Purchase Contract History
P_ContractHistory via 2 level CONSUMPTION Contract History
P_QuantityContractRelHistory via 2 level CONSUMPTION P_QuantityContractRelHistory
P_ReleaseAmtInValueContract1 via 2 level CONSUMPTION Release Amount Calc for Value Contract1
C_Contracthistory via 3 levels CONSUMPTION C View For Contract History
C_PurchaseContractHistoryDEX via 3 levels CONSUMPTION Purchase Contract History Data Extractor
C_PurchaseContractHistoryDP via 3 levels CONSUMPTION Purchase Contract History

NetAmount (1 view)

ViewAccessVDMReleaseDescription
I_PurchaseContractHistory_2 via 2 level COMPOSITE Purchase Contract Release Documentation

Other Tables with Field NETWR (22)

TableData ElementKeyDescription
EBKN BWERT Purchase Requisition Account Assignment
EKKN BWERT Account Assignment in Purchasing Document
EKKN_DISTR_ACC BWERT Account Assignment in Purchasing Document
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
MMPUR_EXT_EKKN BWERT Account Assignment in Purchasing Document
OIUCM_CONTRACT NETWR_AK PRA Contracts
PTXPI NETWR_FP Proposal Tax Posting Item Table
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
VKDFS NETWR SD Index: Billing Initiator
WBRK NETWR_LF Settlement Management Document Header
WBRL NETWR_RL Item in Document List
WBRP NETWR_LFP Settlement Management Document Item

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