NETWR in VBAP

Table Field NETWR_AP

Net Value (DE: Nettowert)

NETWR is a field in SAP table VBAP (Sales Document: Item Data). It represents "Net Value". Data element: NETWR_AP. Available in 134 CDS view(s) as NetAmount, netwr, RevenueAsSoldAmount.

Business Meaning

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

CDS Views & Technical Names (134)

VBAP.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.

NetAmount (125 views)

Net Value of the Document Item in Document Currency

ViewAccessVDMReleaseDescription
I_ARunOvwSDItem direct BASIC Basic View for Sales Document Item
I_SalesDocumentExtdItem direct BASIC Sales Document Extended Item
I_SalesDocumentItem direct BASIC Sales Document Item
I_SupDmndOvwItemSD direct BASIC Basic View for Sales Document Item
C_BSOrdItmProcFlwSalesOrder via 2 level CONSUMPTION Sales Order Item Attrib for BSOrd Prgrs
C_DuplicateSalesDocumentItem via 2 level CONSUMPTION Item of Duplicate Sales Document
C_ESJIQuotationItemQuery via 2 level CONSUMPTION Quotation Item
C_ESJISalesOrderItemQuery via 2 level CONSUMPTION Sales Order Item
C_InquiryItemRelatedDocsFFS via 2 level CONSUMPTION Related Doc for Inqy Fs items
C_MassChangeSalesContractItem via 2 level CONSUMPTION Mass Change of Sales Contract Item
C_MassChangeSalesDocumentItem via 2 level CONSUMPTION Mass Change of Sales Document Item
C_MassChangeSalesOrderItem via 2 level CONSUMPTION Mass Change of Sales Order Item
C_MassChangeSalesQuotationItem via 2 level CONSUMPTION Mass Change of Sales Quotation Item
C_MassChangeSlsSchedgAgrmtItem via 2 level CONSUMPTION Mass Change of Sls Scheduling Agreement Item
C_MassChgCreditMemoReqItem via 2 level CONSUMPTION Mass Change of Credit Memo Request Item
C_MassChgCustomerReturnItem via 2 level CONSUMPTION Mass Change of Customer Return Item
C_MassChgDebitMemoReqItem via 2 level CONSUMPTION Mass Change of Debit Memo Request Item
C_MassChgSlsOrdWthoutChrgItem via 2 level CONSUMPTION Mass Change of Sls Ord Without Charge Item
C_MPBillnRecvSummary via 2 level CONSUMPTION Project Bill and Receive Summary
C_PL_SAFTDownPaytCnsldtnItem via 2 level CONSUMPTION SAF-T PL: Down Payment Consolidation Item
C_RetsRefSlsOrdWthoutChrgItem via 2 level CONSUMPTION Returns Refer Sls Order Without Chrg Itm
C_ReturnRefDocItem_F1708 via 2 level CONSUMPTION Return Reference Document Item
C_ReturnsReferenceDocumentItem via 2 level CONSUMPTION Return Reference Document Item
C_SalesDocItemDownPayt via 2 level CONSUMPTION Sales Document Down payment item
C_SalesDocumentItemDEX via 2 level CONSUMPTION Data Extraction for Sales Document Item
C_SalesDocumentItemDEX_1 via 2 level CONSUMPTION Data Extraction for Sales Document Item
C_SalesDocWithCustExpdPrice via 2 level CONSUMPTION Sales Doc. w. Customer-Expected Price
C_SlsDocFlfmtSlsDocItem via 2 level CONSUMPTION Sales Doc Fulfillment: Sales Doc Item
C_SlsDocItemBillingBlkd via 2 level CONSUMPTION Sales Doc Item Billing Blocked
C_SlsDocItemDeliveryBlkd via 2 level CONSUMPTION Sales Doc Item Delivery Blocked
C_SlsDocItemIncomplete via 2 level CONSUMPTION Sales Doc Item Incomplete Data
C_SlsDocItemOverdueDeliv via 2 level CONSUMPTION Sales Doc Item Delivery Issue
C_SlsDocItemPrdtdDelivDelay via 2 level CONSUMPTION Predicted Delivery Delay
C_SlsDocItemTradeCmplncIssue via 2 level CONSUMPTION Sales Doc Item Trade Compliance Issue
C_SlsDocItemUnconfdQty via 2 level CONSUMPTION Sales Doc Item With Unconf. Quantity
I_ARunAnlytsSalesReturns via 2 level COMPOSITE Return Sales Order
I_CreditMemoRequestItem via 2 level BASIC Credit Memo Request Item
I_CustomerReturnItem via 2 level BASIC Returns Order Item
I_DebitMemoRequestItem via 2 level BASIC Debit Memo Request Item
I_EWA_WasteOrderSalesDocBulk via 2 level BASIC Bulky Waste Order Data
I_Order2CashSalesOrderItem via 2 level BASIC Sales Order Item
I_PL_SAFTGetDownPayAll via 2 level COMPOSITE SAFT PL FA DonwPaymentAll
I_PurchaseOrderItemPurgIssue via 2 level COMPOSITE SOFM Purchase Order Item Purchasing Issue
I_SalesContractItem via 2 level BASIC Sales Contract Item
I_SalesInquiryItem via 2 level BASIC Sales Inquiry Item
I_SalesOrderItem via 2 level BASIC Sales Order Item
I_SalesOrderWithoutChargeItem via 2 level BASIC Item for Sales Order Without Charge
I_SalesQuotationItem via 2 level BASIC Sales Quotation Item
I_SalesSchedgAgrmtItem via 2 level BASIC Sales Scheduling Agreement Item
P_DMVCSalesDocumentItemVH via 2 level CONSUMPTION DMVC: Sales Document Item Value Help
P_PL_SAFTDownPaymentItem via 2 level CONSUMPTION
P_PrdtdDelivProcgDlyApplyData via 2 level CONSUMPTION
P_PrdtdDelivProcgDlyTrngData via 2 level COMPOSITE
P_SlsDocItemPrdtvApplyData via 2 level CONSUMPTION
P_SlsDocItemPrdtvTrngData via 2 level COMPOSITE
P_SupDmndMntrOvwSD via 2 level COMPOSITE
P_VarConfignSalesByNetValBase via 2 level COMPOSITE
A_CreditMemoReqItemSimulation via 3 levels COMPOSITE Credit Memo Request Item Simulation
A_CreditMemoRequestItem via 3 levels COMPOSITE Credit Memo Request Item
A_DebitMemoReqItemSimulation via 3 levels COMPOSITE Debit Memo Request Item Simulation
A_DebitMemoRequestItem via 3 levels COMPOSITE Debit Memo Request Item
A_SalesContractItem via 3 levels COMPOSITE Sales Contract Item
A_SalesInquiryItem via 3 levels COMPOSITE Sales Inquiry Item
A_SalesOrderItem via 3 levels COMPOSITE Sales Order Item
A_SalesOrderItemSimulation via 3 levels COMPOSITE Sales Order Item Simulation (API)
A_SalesOrderWithoutChargeItem via 3 levels COMPOSITE Sales Order Without Charge Item
A_SalesQuotationItem via 3 levels COMPOSITE Sales Quotation Item
A_SalesSchedgAgrmtItem via 3 levels COMPOSITE Sales Scheduling Agreement Item
C_BSOrdItmProcFlwCrdtMemoReq via 3 levels CONSUMPTION CrdtMemoReq Itm Attrib for BSOrd Prgrs
C_BSOrdItmProcFlwDebitMemoReq via 3 levels CONSUMPTION DebitMemoReq Itm Attrib for BSOrd Prgrs
C_CreditMemoRequestItem via 3 levels CONSUMPTION Credit Memo Request
C_CreditMemoReqWorkflowItmDets via 3 levels CONSUMPTION CreditMemo Request Workflow Item Details
C_CustomerReturnItem_F1708 via 3 levels CONSUMPTION Returns Order Item
C_CustomerReturnRefDocItem via 3 levels CONSUMPTION Return Reference Document Item
C_DebitMemoReqItmWorkflowInbox via 3 levels CONSUMPTION Debit Memo Request Workflow Item Inbox
C_DspMatlValChnSalesDocItmVH via 3 levels CONSUMPTION DMVC Sales Document Item
C_OrdWthoutChrgItmWrkflwInbox via 3 levels CONSUMPTION Sls Ord Wthout Chrg Item Workflow Inbox
C_PrecdgCustomerReturnItem via 3 levels CONSUMPTION
C_PrecdgSalesOrderItem via 3 levels CONSUMPTION
C_ProcMonKPIO2C via 3 levels CONSUMPTION Order-to-Cash Performance KPI
C_ProcMonKPIO2CMonth via 3 levels CONSUMPTION Order-to-Cash Performance KPI (by Months)
C_SalesContractItemWrkflwInbox via 3 levels CONSUMPTION Sales Contract Workflow - My Inbox Items
C_SalesOrderItmWrkflwInbox via 3 levels CONSUMPTION Sales Order Workflow Inbox Items
C_SalesOrderWithoutChargeItem via 3 levels CONSUMPTION Sales Order Without Charge Item
C_SalesOrderWithoutChargeItmFS via 3 levels CONSUMPTION Sales Ord. without Charge Item
C_SalesQuotationItmWrkflwInbox via 3 levels CONSUMPTION Sales Quotation Workflow Inbox Items
C_SalesSchedgAgrmtObjPgItem via 3 levels CONSUMPTION Object Page for Sls Schd Agr Item
C_SubsqntCreditMemoReqItem via 3 levels CONSUMPTION
C_SubsqntCustomerReturnItem via 3 levels CONSUMPTION
C_SubsqntSalesOrderItem via 3 levels CONSUMPTION
I_CustomerReturnItemEnhanced via 3 levels COMPOSITE Returns Order Item Enhanced
I_EWA_BulkRefuseOrder via 3 levels COMPOSITE Bulk refuse order data
I_EWA_SalesContract via 3 levels BASIC Waste Specific Sales Contracts
I_MPDebitMemoRequest via 3 levels COMPOSITE Master Project Debit Memo Request
I_SalesOrderItemImport via 3 levels BASIC Sales Order Item for Import
I_SalesQuotationItemImport via 3 levels COMPOSITE Sales Quotation Item for Import
I_SlsOrdWthoutChrgItemImport via 3 levels COMPOSITE Sales Order Without Charge Item for Import
I_SlsSchedgAgrmtItemImprt via 3 levels COMPOSITE Sales Scheduling Agreement Item for Import
I_VarConfignSalesByNetValBase via 3 levels COMPOSITE Base View for VC Related Sales Analytics
I_VMSVehicleB2CSalesOrderItem via 3 levels BASIC Sales Order Details
I_VMSVehicleStdSalesOrder via 3 levels BASIC Sales order details
P_CustomerReturnItemEnhanced via 3 levels CONSUMPTION
P_SalesContractProcessFlow0 via 3 levels COMPOSITE Contract process flow level 0
R_CreditMemoRequestItemTP via 3 levels TRANSACTIONAL Credit Memo Request Item - TP
R_DebitMemoRequestItemTP via 3 levels TRANSACTIONAL Debit Memo Request Item - TP
R_SalesContractItemTP via 3 levels TRANSACTIONAL Sales Contract Item - TP
R_SalesOrderItemTP via 3 levels TRANSACTIONAL Sales Order Item - TP
R_SalesQuotationItemTP via 3 levels TRANSACTIONAL Sales Quotation Item - TP
R_SalesSchedgAgrmtItemTP via 3 levels TRANSACTIONAL Sales Scheduling Agreement Item - TP
R_SlsOrderWithoutChargeItemTP via 3 levels TRANSACTIONAL Sales Order Without Charge Item - TP
A_CustomerReturnItem via 4 levels COMPOSITE Returns Order Item
A_CustomerReturnItemSimulation via 4 levels COMPOSITE Returns Order Item Simulation
A_SalesContractItem_2 via 4 levels CONSUMPTION Sales Contract Items
C_Customerreturnitemfs via 4 levels CONSUMPTION Returns Order Item Fact Sheet
C_CustomerReturnItemOPg via 4 levels CONSUMPTION Returns Order Item Object Page
C_CustomerReturnItmWrkflwInbox via 4 levels CONSUMPTION Customer Return Item Workflow Inbox
I_EWA_BulkRefuseOrdC via 4 levels COMPOSITE Bulk refuse order data - Cube
I_SalesContractItemImport via 4 levels TRANSACTIONAL Sales Contract Item for Import
I_VMSVehicleSalesOrder via 4 levels BASIC View for Vehicle Sales Order
P_ReturnsDocumentItemRefund via 4 levels CONSUMPTION
R_CustomerReturnItemTP via 4 levels TRANSACTIONAL Returns Order Item - TP
C_CustomerReturnItemRefund via 5 levels CONSUMPTION Returns Order Item Refund
C_EWA_BulkRefuseOrderQ via 5 levels CONSUMPTION Bulk refuse order data Query
I_VMSVehicleB2CSalesOrdAssign via 5 levels BASIC VMS Sales Order Assigned details
I_VMSVehicleOpenSalesOrder via 5 levels COMPOSITE VMS Vehicle Open Sales Order

netwr (3 views)

ViewAccessVDMReleaseDescription
arun_i_so_arun_check direct Select SalesOrder Items for ARun Article
arun_i_so_item direct SO Item level Data selection
VC_INTEGRATION_VBAP direct Extraction for VBAP

RevenueAsSoldAmount (4 views)

ViewAccessVDMReleaseDescription
P_EngmtProjActlPlnSlsOrd via 3 levels COMPOSITE
P_Engmtprojactlsplan via 4 levels COMPOSITE
I_EngmntProjActlPlanCube via 5 levels COMPOSITE Plan and Actl of Engmnt Project - Cube
C_EngmntProjCostQuery via 6 levels CONSUMPTION Engagement Project Cost and Revenue Query

BillAmtInProjCrcy (1 view)

ViewAccessVDMReleaseDescription
P_EngmntProjSalesOrder via 2 level COMPOSITE

SalesOrderItemNetAmount (1 view)

ViewAccessVDMReleaseDescription
C_PurchaseOrderItemPurgIssueQ via 3 levels CONSUMPTION SOFM Purchase Order Item Purchasing Issue Query

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
EKKN BWERT Account Assignment in Purchasing Document
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
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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