NET_AMOUNT in SNWD_SO_I
Net Amount (DE: Nettobetr.)
NET_AMOUNT is a field in SAP table SNWD_SO_I (EPM: Sales Order Item Table). It represents "Net Amount". Data element: SNWD_TTL_NET_AMOUNT. Available in 32 CDS view(s) as NetAmountInTransactionCurrency, net_amount, NetAmount.
Business Meaning
| Description (EN) | Net Amount |
|---|---|
| Beschreibung (DE) | Nettobetr. |
| Data Element | SNWD_TTL_NET_AMOUNT |
| Key Field | No |
CDS Views & Technical Names (32)
SNWD_SO_I.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
(12 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| DEMO_CDS_EPM_SALESORDERITEM | direct | EPM Demo: Sales Order Item | ||
| SEPM_I_SalesOrderItem | direct | EPM Demo: Sales Order Item | ||
| Repm_SalesOrderC | via 2 level | Sales Order Cube View | ||
| Repm_Soi_Cube | via 2 level | REPM_SOI_CUBE | ||
| SEPM_I_SalesOrderItem_E | via 2 level | EPM Demo: Sales Order Item with External IDs | ||
| SEPM_I_SalesOrderItem_E_V2 | via 2 level | EPM Demo: SO Item and SL with Ext. IDs | ||
| SEPM_P_SalesOrderItemCube | via 2 level | EPM Demo: Sales Order Item with Addtl. Data (private view) | ||
| SEPMRA_I_SlsOrdItemCubeBase | via 2 level | Sales Order Item Cube | ||
| SEPM_I_SalesOrderItemCube | via 3 levels | EPM Demo: SO + Data for Analytics | ||
| SEPMRA_C_ALP_SalesOrderItem | via 3 levels | Sales Order Item | ||
| SEPMRA_I_SalesOrderItemTP | via 3 levels | EPMRA: Transactional BO SalesOrderItem | ||
| SEPMRA_C_SalesOrderItemTP | via 4 levels | Sales Order Item |
net_amount
(10 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SADL_GwVAunitV2Soi | direct | Sales Order Item for local unit tests | ||
| SADL_V_AUnit_SOI | direct | Sales Order Item for local unit tests | ||
| SADL_V_AUnit_SOI_ConsumHidden | direct | Sales Order Item for local unit tests | ||
| sepm_cds_sales_order_item | direct | EPM CDS: Sales Order Item Information | ||
| sepm_sddl_salesorder_item | direct | EPM: DDL view for sales order item table | ||
| SADL_GwVAunitV2Soi_C | via 2 level | SOI Consumption View for AUTs | ||
| Sadl_V_AUnit_P_SOI_C | via 2 level | Sales Order Item Consumption | ||
| Sadl_V_Aunit_Soi_C | via 2 level | Sales Order Item Consumption View for AUTs | ||
| SADL_V_ScenarioTest_AN | via 2 level | Analytical View with Measures | ||
| SADL_V_ScenarioTest_AN_VP | via 2 level | Analytical View with Measures and View Parameters |
NetAmount
(10 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_Sadl_Voc_Salesorder_Item | direct | BASIC | Vocan Core View: Sales Order Item | |
| SADL_R_SO_ITEM | direct | Sales Order Item Test | ||
| SADL_R_SO_SCHED_LINE | direct | Sales Order Schedule Line Test | ||
| Sadl_V_Action_Exposure_Item | direct | Test View for Action Exposure | ||
| SADL_V_EXP_SalesOrderItem | direct | Unit Test SADL CDS Exposure: Sales Order Item | ||
| Sadl_V_Exp_Vocan_SOI | direct | Sales Order Items | ||
| Sadl_V_Perf_Soi | direct | Sales Order Performance Item Test | ||
| Sadl_V_Perf_Sosl | direct | Schedule Lines Performance Test | ||
| C_Sadl_Voc_Salesorder_Item | via 2 level | CONSUMPTION | Vocan View: Sales Order Item UI Anno | |
| Sadl_C_Action_Exposure_Item | via 2 level | Consumption View for Action Exposure |
Other Tables with Field NET_AMOUNT (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | SNWD_TTL_NET_AMOUNT | EPM: Purchase Order Header Table | |
| 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_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 |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA