SAP ABAP Data Element BWERTVZ (Net Order Value in PO Currency)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	BWERTVZ
Short Description	Net Order Value in PO Currency

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	VVWERT7V
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
Value Table

Further Characteristics

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Parameter ID
Default Component name	NET_VALUE
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Net value
Medium	15	Net value
Long	20	Net order value
Heading	16	Net value

Documentation

Definition

Value of the purchase order (with respect to discounts or surcharges).

Purchase order value = Purchase order quantity * Purchase order price

History

Last changed by/on	SAP	20010221
SAP Release Created in	46C