Data Element list used by SAP ABAP UENO NETWR (NETWR)
SAP ABAP UENO
NETWR (NETWR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BWERT | Net Order Value in PO Currency | |
2 | ![]() |
BWERT | Net Order Value in PO Currency | |
3 | ![]() |
KNETWR | Account Assignment Value | |
4 | ![]() |
NETWR | Net Value in Document Currency | |
5 | ![]() |
NETWR | Net Value in Document Currency | |
6 | ![]() |
NETWR | Net Value in Document Currency | |
7 | ![]() |
NETWR | Net Value in Document Currency | |
8 | ![]() |
NETWR | Net Value in Document Currency | |
9 | ![]() |
NETWR | Net Value in Document Currency | |
10 | ![]() |
NETWR | Net Value in Document Currency | |
11 | ![]() |
NETWR | Net Value in Document Currency | |
12 | ![]() |
NETWR | Net Value in Document Currency | |
13 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
14 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
15 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
16 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
17 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
18 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
19 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
20 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
21 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
22 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
23 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
24 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
25 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
26 | ![]() |
NETWR_ESSR | Net Value of Entry Sheet | |
27 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
28 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
29 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
30 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
31 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
32 | ![]() |
NETWR_FP | Net value of the billing item in document currency | |
33 | ![]() |
NETWR_LF | Agency Business: Net value in document currency | |
34 | ![]() |
NETWR_LF | Agency Business: Net value in document currency | |
35 | ![]() |
NETWR_LF | Agency Business: Net value in document currency | |
36 | ![]() |
NETWR_LF | Agency Business: Net value in document currency | |
37 | ![]() |
NETWR_LF | Agency Business: Net value in document currency | |
38 | ![]() |
SNETWR | Net Value of Item | |
39 | ![]() |
SNETWR | Net Value of Item | |
40 | ![]() |
SNETWR | Net Value of Item | |
41 | ![]() |
SNETWR | Net Value of Item | |
42 | ![]() |
SNETWR | Net Value of Item | |
43 | ![]() |
SNETWR | Net Value of Item | |
44 | ![]() |
SNETWR | Net Value of Item | |
45 | ![]() |
SNETWR | Net Value of Item | |
46 | ![]() |
SNETWR | Net Value of Item | |
47 | ![]() |
SNETWR | Net Value of Item | |
48 | ![]() |
SNETWR | Net Value of Item | |
49 | ![]() |
SNETWR | Net Value of Item | |
50 | ![]() |
SNETWR | Net Value of Item | |
51 | ![]() |
SNETWR | Net Value of Item | |
52 | ![]() |
SNETWR | Net Value of Item | |
53 | ![]() |
SNETWR | Net Value of Item | |
54 | ![]() |
SNETWR | Net Value of Item | |
55 | ![]() |
SNETWR | Net Value of Item | |
56 | ![]() |
SNETWR | Net Value of Item | |
57 | ![]() |
SNETWR | Net Value of Item |