AMOUNT in J_3RM_RN_DOC

Table Field J_3RM_RN_AMOUNT

RNPT Item Amount

AMOUNT is a field in SAP table J_3RM_RN_DOC (Traceability: RN Movement Documents). It represents "RNPT Item Amount". Data element: J_3RM_RN_AMOUNT. Available in 8 CDS view(s) as TotalAmountInLocalCurrency.

Business Meaning

Description (EN)RNPT Item Amount
Data ElementJ_3RM_RN_AMOUNT
Key FieldNo

CDS Views & Technical Names (8)

J_3RM_RN_DOC.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.

TotalAmountInLocalCurrency (8 views)

ViewAccessVDMReleaseDescription
I_RU_TraceabilityMovementDocs direct BASIC Traceability RN Movement Documents
P_RU_TraceabilityDocsInfo via 2 level CONSUMPTION Data from traceability databases
P_RU_VATReportingRNPT1 via 2 level CONSUMPTION FI RU RNPT determination for VAT Reporting - 1
P_RU_TraceabilityOpsDocs via 3 levels CONSUMPTION Traceability operations primary documents
P_RU_VATReportingRNPT2 via 3 levels CONSUMPTION FI RU RNPT determination for VAT Reporting - 2
P_RU_TraceabilityOpsDocs2 via 4 levels CONSUMPTION Traceability operations invoice documents
P_RU_VATReportingRNPT via 4 levels CONSUMPTION FI RU RNPT determination for VAT Reporting
P_RU_TraceabilityOpsDocsFltr via 5 levels CONSUMPTION Traceability operations filtered documents

Other Tables with Field AMOUNT (37)

TableData ElementKeyDescription
/CCEE/FISC_CROA BRTWR_FK Fiscalization Croatia: Fiscalized documents
/CCEE/RSFIAA_SLR /CCEE/RSFIAA_AVG_MON_SAL_AMT Serbia: Average Salary - Monthly values
/CPD/PWS_RCB_BPB /CPD/PWS_RCB_AMOUNT BAP Billing Plan Manager
/CPD/PWS_RCB_BPF /CPD/PWS_RCB_AMOUNT Fixed Price Billing Plan Manager
/DCO/P2P_INST /DCO/P2P_INSTALLMENT_AMOUNT Promise To Pay Installment Plan Item
/DCO/REC_ITEM /DCO/REC_ITEM_AMOUNT Receivable/Payable Item
/PF1/DB_ITEM_FI /PF1/DTE_BPE_AMOUNT FI Data
/RPM/FIN_PLA_INT /RPM/TV_CURR_AMOUNT FI Intermediate table(with exchratedate)
/RPM/FIN_PLAN /RPM/TV_CURR_AMOUNT xRPM 4.0 Financial Planning
ACMTST_DB_SOI INT4 ACMTST: SalesOrder-Item (DB-Table)
DEMO_PRICES ABAP.CURR Prices Table
EBPP_BD_EVENT WRBTR Cloud for Custome Payment Event
EDOKRHOMETAX EDOC_KR_AMOUNT Data from Home Tax
EDOKRINVINC EDOC_KR_AMOUNT eDocument South Korea eInvoice Incoming
EDOKRINVOUT DMBTR document for South Korea outgoing tax authority
FCLM_BAM_AMD_LIM FCLM_BAM_LIM_AMOUNT Bank Account Master Data: Overdraft Limit
FCLM_TG FCLM_D_TA Tolerances Groups for cash reconciliation
FICITD_CLASSIFY FICITE_AMNT CIT Classification
FICITD_SETTLMTLG FICITE_AMNT CIT Settlement Data for a Report Run
FIILF6111_LOG FIILF6111_AMOUNT Form 6111 - Log table for DRC runs
FIUAD_STOCK_RET FIUA_CURR_YEAR_AMOUNT calculation of stock returns
FPFDP_AUNIT_SOI INT1 Form Data Provider for testing Sales Order Item Table
FPM_IDA_TEST_EVT ABAP.CURR FPM IDA Test Data Event
FPM_IDA_TEST_RES ABAP.CURR FPM IDA Test Data Ressource
FXEMT_EXPOSURE FXEM_FX_EXPOSURE_AMOUNT Definition of an FX Exposure
FXEMT_EXPOSURE_V FXEM_FX_EXPOSURE_AMOUNT FX Exposure Versions
FXM_SNAP_ITEM FXM_AMOUNT Snapshot Item (Balance Sheet FX Risk)
GSFINCSILD_CCLOG GSFINCSIL_AMOUNT Cash Credit Card Interface Log
GSFINCSILD_PMT_L WRBTR IL Cashier System - Payment Item Log
GSFINCSILD_PMTS WRBTR IL Cashier System - Payment Item
GSFINCSILD_PRASS WRBTR IL Assignments for Payment Returns
GSFINCSILD_TRNS2 WRBTR Transfer Payments Admin Table for transfer in 2 steps
IDCN_FSC_ITEM IDCN_AMOUNT Form Structure: Item
RGM_PROMN_TRDSPI RGM_PROMOTION_ITEM_AMOUNT Promotion Trade Spend Item
TAX_REG_PYBL_ITM TXRG_PYBL_AMOUNT Tax Payable Document Item
UKM_TOTALS_SRC UKM_COMM_ACTUAL Liability Totals - With Original Data Source Partner/Segment
WCOCOI WCB_AMOUNT Condition Contract: Eligible Partner

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