NETWR in LIKP
Net Value (DE: Nettowert)
NETWR is a field in SAP table LIKP (SD Document: Delivery Header Data). It represents "Net Value". Data element: NETWR_AK. Available in 5 CDS view(s) as TotalNetAmount.
Business Meaning
| Description (EN) | Net Value |
|---|---|
| Beschreibung (DE) | Nettowert |
| Data Element | NETWR_AK |
| Key Field | No |
CDS Views & Technical Names (5)
LIKP.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.
TotalNetAmount
(5 views)
Net Value of the Sales Document in Document Currency
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_DeliveryDocument | direct | BASIC | Delivery Document | |
| C_InboundDeliveryDP | via 2 level | CONSUMPTION | Data Provider for Inbound Delivery | |
| C_OutboundDeliveryDP | via 2 level | CONSUMPTION | Data Provider for Outbound Delivery | |
| I_InboundDelivery | via 2 level | BASIC | Inbound Delivery | |
| I_OutboundDelivery | via 2 level | BASIC | Outbound Delivery Document |
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_3RFGTD_ITEM | J_3RF_INV_COST | Import Customs Declaration Items | |
| J_3RSCCDITEM | J_3RS_NETWR | Export GTD Item | |
| 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
- 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