NETWR in EKKN

Table Field BWERT

Net Value (DE: Nettowert)

NETWR is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Net Value". Data element: BWERT. Available in 30 CDS view(s) as PurgDocNetAmount, PPSUnfundedAmount, PPSDocTotalAmount.

Business Meaning

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

CDS Views & Technical Names (30)

EKKN.NETWR 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.

PurgDocNetAmount (27 views)

Net Order Value in PO Currency

ViewAccessVDMReleaseDescription
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
R_PPS_PurOrdAccountAssignment via 2 level COMPOSITE Purchase Order Account Assignment
R_PPSPurgDocUpdtReqItmAcctAsgt via 2 level TRANSACTIONAL PPS Funds request account assignment
C_GB_StRpAuditMMFileC via 3 levels CONSUMPTION GB HRMC Audit File for MM - Cube
C_PPSFundsRequestItemAcctAsgt via 3 levels CONSUMPTION PPS Funds request account assignment
C_PurgDocAccountAssignmentObj via 3 levels CONSUMPTION Purchasing Document Account Assignments For Object Page
I_CFinPurgDocAccountAssignment via 3 levels COMPOSITE CFin Purchasing Doc: Account Assignment
I_PPSFundsRequestItemAcctAsgt via 3 levels COMPOSITE PPS Purchasing Acc Assgnmt for Fund Req
I_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 3 levels COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
P_PurOrdItmAccountAssignment via 3 levels CONSUMPTION PO Item Account Assignment
R_PPS_PurOrdAcctAssignmentTP via 3 levels TRANSACTIONAL Purchase Order Account Assignment - TP
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_GB_StRpAuditMMFileQ via 4 levels CONSUMPTION GB HRMC Audit File for MM Query
C_PPS_DrctPurOrdAcctAssgmtTP_2 via 4 levels CONSUMPTION Purchase Order Account
C_PPS_PurOrdAcctAssignmentTP via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_PurOrdAcctAssignmentTP_2 via 4 levels CONSUMPTION Purchase Order Account Assignment
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
P_PurOrdItm via 4 levels CONSUMPTION Purchase Order Item Details
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection

PPSUnfundedAmount (2 views)

ViewAccessVDMReleaseDescription
I_PPS_PurchaseOrderBudget via 4 levels COMPOSITE Purchasing Document Budget
I_PPS_PurchaseOrderBudgetC via 5 levels COMPOSITE Purchasing Document Budget - Cube

PPSDocTotalAmount (1 view)

ViewAccessVDMReleaseDescription
I_PPS_PurOrdDocumentTotalC_2 via 6 levels COMPOSITE Purchase Order Document Total - Cube

Other Tables with Field NETWR (49)

TableData ElementKeyDescription
/ACCGO/T_STL_EXP NETWR_LFP Expenses transactional data at Settlement
/ACCGO/T_STLHEAD /ACCGO/E_ABD_VALUE Settlement header table
CFIN_AV_CI_ITEM NETWR_FP Billing Document: Item Data
CFIN_AV_PO_ACC BWERT Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S KNETWR Service Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM BWERT Purchasing Document Item
CFIN_AV_SO_ITEM NETWR_AP Sales Document: Item Data
CFIN_AV_SO_ROOT NETWR_AK Sales Document: Header Data
DB_WBRK_WBRL NETWR_LF KEY Generated Table for View
DB_WBRK_WBRP_NEW NETWR_LFP Generated Table for View
EBKN BWERT Purchase Requisition Account Assignment
EKAB BWERT Release Documentation
EKPO BWERT Purchasing Document Item
EKPO_PO_D BWERT Item - #GENERATED#
EREV BWERT Version in Purchasing
ESLL SNETWR Lines of Service Package
ESSR NETWR_ESSR Service Entry Sheet Header Data
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
MMIV_SI_D_ITEM BSTWR Item with PO Reference - #GENERATED#
MMPUR_ANA_EKET BWERT Analytical Data for Schedule Lines
MMPUR_ANAEXTEKET BWERT Consoludated Table for Central PO, Item, Scheduleline
MMPUR_EXT_EKKN BWERT Account Assignment in Purchasing Document
MMPUR_EXT_EKPO BWERT Purchasing Document Item
MMPUR_SES_ITM_AC MMPUR_SES_NET_AMT_TRANS_CRCY Service Entry Sheet Item Accounting Line
OIJ08_TRIPCHRG NETWR Trip Charge Details
OIJ08_TRIPPRCNG NETWR Trip Pricing Details
OIJ09_SCHEDSRC OIJ09_COST Scheduling Options
OIUCM_CONTRACT NETWR_AK PRA Contracts
PTXPI NETWR_FP Proposal Tax Posting Item Table
RBDRSEG BSTWR Batch IV: Invoice Document Items
V_WBRC_WBRK NETWR_LF Generated Table for View
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
VIVEDA NETWR_AK Generated Table for View
VKDFS NETWR SD Index: Billing Initiator
WB2_V_WBRF_WBRK NETWR_LF KEY Generated Table for View
WBRK NETWR_LF Settlement Management Document Header
WBRL NETWR_RL Item in Document List
WBRP NETWR_LFP Settlement Management Document Item
WRF_PRCT_WL_ITEM BWERT Original Table for Worklist Items

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