NETWR in FPLT

Table Field NETWR_AP

Net Value (DE: Nettowert)

NETWR is a field in SAP table FPLT (Billing Plan: Dates). It represents "Net Value". Data element: NETWR_AP. Available in 1 CDS view(s) as POItemNetAmount.

Business Meaning

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

CDS Views & Technical Names (1)

FPLT.NETWR 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.

POItemNetAmount (1 view)

ViewAccessVDMReleaseDescription
Fclm_Mm_Invplan direct Invoice Plan

Other Tables with Field NETWR (22)

TableData ElementKeyDescription
EBKN BWERT Purchase Requisition Account Assignment
EKAB BWERT Release Documentation
EKKN BWERT Account Assignment in Purchasing Document
EKKN_DISTR_ACC BWERT Account Assignment in Purchasing Document
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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