NET_AMOUNT in SNWD_PO

Table Field SNWD_TTL_NET_AMOUNT

Net Amount (DE: Nettobetr.)

NET_AMOUNT is a field in SAP table SNWD_PO (EPM: Purchase Order Header Table). It represents "Net Amount". Data element: SNWD_TTL_NET_AMOUNT. Available in 8 CDS view(s) as NetAmountInTransactionCurrency, net_amount, DataPoint01.

Business Meaning

Description (EN)Net Amount
Beschreibung (DE)Nettobetr.
Data ElementSNWD_TTL_NET_AMOUNT
Key FieldNo

CDS Views & Technical Names (8)

SNWD_PO.NET_AMOUNT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

NetAmountInTransactionCurrency (5 views)

ViewAccessVDMReleaseDescription
SEPM_I_PurchaseOrder direct EPM Demo: Purchase Order
SEPM_I_PurchaseOrder_E via 2 level EPM Demo: Purchase Order with Ext IDs
SEPMRA_I_PurchaseOrderHeader via 2 level Purchase Order
SEPMRA_I_PurchaseOrderWD via 3 levels Purchase Order
SEPMRA_C_PO_PurOrd via 4 levels Purchase Order

net_amount (1 view)

ViewAccessVDMReleaseDescription
sepm_sddl_purchaseorder_header direct EPM: DDL View for purchase order header table

DataPoint01 (1 view)

ViewAccessVDMReleaseDescription
S_Epm_Wf_Po via 3 levels CDS view for Purchase Order in annotation based task UI

TotalNetAmount (1 view)

ViewAccessVDMReleaseDescription
SEPMRA_I_PD_PoItmCube via 3 levels Purchase Order Item Cube

Other Tables with Field NET_AMOUNT (16)

TableData ElementKeyDescription
ACMTST_DB_SO ABAP.CURR ACMTST: Sales Order Header (DB-Table)
ARUN_RC_RUN_DETL NETWR Scheduled Release Check Run Detail Information
DEMO_SO_INV_HE ABAP.CURR Sales Order Invoice Header Table
EDOTREREG EDOC_TR_NET_AMOUNT eDocument Turkey: Export Registration data
EDOTRIC EDOC_TR_NET_AMOUNT eDocument Turkey: Incoming Invoice Identifiers
EDOTRINV EDOC_TR_NET_AMOUNT eDocument Turkey: Invoice Identifiers
SNWD_PO_I SNWD_TTL_NET_AMOUNT EPM: Purchase Order Item Table
SNWD_PO_INV_HEAD SNWD_TTL_NET_AMOUNT EPM: Purchase Order Invoice Header Table
SNWD_PO_INV_ITEM SNWD_TTL_NET_AMOUNT EPM: Purchase Order Invoice Items Table
SNWD_SO SNWD_TTL_NET_AMOUNT EPM: Sales Order Header Table
SNWD_SO_I SNWD_TTL_NET_AMOUNT EPM: Sales Order Item Table
SNWD_SO_INV_HEAD SNWD_TTL_NET_AMOUNT EPM: Sales Order Invoice Header Table
SNWD_SO_INV_ITEM SNWD_TTL_NET_AMOUNT EPM: Sales Order Invoice Items Table
SNWD_SO_TEST SNWD_TTL_NET_AMOUNT EPM: Sales Order Header Table
TXI_ITM FICNTAXINVC_AMNT_NET China Tax Invoice Item
TXI_TRANSF_ITM FICNTAXINVC_AMNT_TAX China Tax Invoice Tax Transfer Item

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