NETWR in VBRL

Table Field NETWR

Net Value (DE: Nettowert)

NETWR is a field in SAP table VBRL (Sales Document: Invoice List). It represents "Net Value". Data element: NETWR. Available in 4 CDS view(s) as NetAmount.

Business Meaning

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

CDS Views & Technical Names (4)

VBRL.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.

NetAmount (4 views)

Net Value in Document Currency

ViewAccessVDMReleaseDescription
I_InvoiceListItem direct BASIC Invoice List Item
C_InvoiceListItemObjPg via 2 level CONSUMPTION Invoice List Item
P_SAFT_BillDocOnInvoiceList via 2 level COMPOSITE SAF-T Billing Document On Invoice List
P_PT_SAFT_BillDocOnInvoiceList via 3 levels COMPOSITE SAF-T PT Billing Doc On Invoice List

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
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
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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