NETWR in J_3RFGTD_ITEM
Invoice Cost
NETWR is a field in SAP table J_3RFGTD_ITEM (Import Customs Declaration Items). It represents "Invoice Cost". Data element: J_3RF_INV_COST.
Business Meaning
| Description (EN) | Invoice Cost |
|---|---|
| Data Element | J_3RF_INV_COST |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes J_3RFGTD_ITEM.NETWR directly or transitively. Check the table page for views reading J_3RFGTD_ITEM.
Other Tables with Field NETWR (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| FPLT | NETWR_AP | Billing Plan: Dates | |
| J_1BNFLIN | J_1BNETVAL | Nota Fiscal line 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 |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- 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
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