Hierarchy
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | NETWR_AP |
| Short Description | Net value of the order item in document currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 Value |
| Heading | 9 | Net Value |
Documentation
Definition
The net value of the item, after any discounts and surcharges are taken into account. Sales taxes are not included. The value is expressed in the document currency.
Supplementary Documentation - NETWR_AP 0000
Use
The target value represents the value to be distributed to the billing or invoicing plan items (100%). When creating the invoicing plan it is is transferred from the transaction or the components and can be changed at any time. When creating a billing plan, it is entered manually. From the billing plan the total value of all items is given back to the transaction or components.
Dependencies
Example
Supplementary Documentation - NETWR_AP 0001
Use in network
Total amount of billing plan. You transfer the transaction or the components from the system into the transaction currency.
Dependencies
If you have maintained the date category for a value-based calculation of the invoiced amount, the system determines the total amount from the individual amounts of the deadlines.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
