Data Element list used by SAP ABAP UENO NETWR (NETWR)
SAP ABAP UENO
NETWR (NETWR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |