NETWR in MMPUR_EXT_EKKN

Table Field BWERT

Net Value (DE: Nettowert)

NETWR is a field in SAP table MMPUR_EXT_EKKN (Account Assignment in Purchasing Document). It represents "Net Value". Data element: BWERT. Available in 3 CDS view(s) as PurgDocNetAmount.

Business Meaning

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

CDS Views & Technical Names (3)

MMPUR_EXT_EKKN.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.

PurgDocNetAmount (3 views)

ViewAccessVDMReleaseDescription
I_CntrlPurOrderAcctAssgmt direct BASIC Purchase Order Acc Assignment
I_CntrlPurOrderAcctAssgmtTP via 2 level TRANSACTIONAL Purchase Order Account Assignment
C_CntrlPurOrderAcctAssgmtTP via 3 levels CONSUMPTION Purchase Order Acc Assignment

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
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
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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