Where Used List (Table) for SAP ABAP Data Element NETWR_AP (Net value of the order item in document currency)
SAP ABAP Data Element
NETWR_AP (Net value of the order item in document currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBVBAP - NETWR | Sales Document: Item Data | ||||
| 2 | /BEV1/SR_S_VBAP_OUTPUT - NETWR | Structure for Data from Top Grid with Order Items | ||||
| 3 | /BEV1/TSRV43A2I - /BEV1/TSNETWR | Fields from SAPMV43A to Be Transferred to Order - TS | ||||
| 4 | /BEV1/TSRV43AAS - NETWR | Order Item Data for SAPMV43A | ||||
| 5 | /BEV1/TSRV43AES - NETWR | Data Transfer Statistics -> Fast Entry - Incorrect Item | ||||
| 6 | /BEV1/TSSTAT_S - NETWR_AP | Telephone Sales: Structure for Statistics Data | ||||
| 7 | /BEV1/TSSTAT_S - NETWR_APH | Telephone Sales: Structure for Statistics Data | ||||
| 8 | /SAPCEM/VBADATA - NETWR | Structure Log Data CEM SD Settlement Run | ||||
| 9 | /SAPHT/DRMR3XN - DOC_VALUE | DRM relevant ERP Transactions | ||||
| 10 | /SAPHT/DRMSR3XN - DOC_VALUE | Communication Structure for R/3 Transactions | ||||
| 11 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - NET_VALUE | API for Customs Worklist (Without PO Reference) - Item | ||||
| 12 | /SAPSLL/API_CUWL_ITEM_R3_S - NET_VALUE | SLL: API for Customs Worklist - Item | ||||
| 13 | AD01REPDMR - NETWR | Reporting: Resource Item for Billing Request | ||||
| 14 | AD23_OUTV - IN_NETWR | BPP: output structure for billing - values | ||||
| 15 | ALM_ME_PM_DIVEDA - NETWRX | PM Contract | ||||
| 16 | BAPISDSTAT - NET_VALUE | Status Information for Sales Orders | ||||
| 17 | BAPI_IUID_REG_DATA - NETWR | Required Data to Register UII | ||||
| 18 | BIL_S_PRT_PAYMENT_CARDS - NETWR | Structure for Payment Cards | ||||
| 19 | CIFSLITMSO - NETWR_AP | APO Inbound Item Data | ||||
| 20 | CSIM_ST_HEADER_KDAUF - NETWRP | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 21 | DIVEDA - NETWRX | Service Contract | ||||
| 22 | DPWTY_S_CONTRACT - NETWRX | Contract data information | ||||
| 23 | DPWTY_S_CONTRACT_LIST - NETWRX | Contract data information | ||||
| 24 | E3CVBAP - NETWR | SIS - sales order item, first part | ||||
| 25 | FPLAA - NETWR | Application data for the billing plan | ||||
| 26 | FPLT - NETWR | Billing Plan: Dates | ||||
| 27 | FPLTDR - NETWR | Printing View of Billing Plan Dates | ||||
| 28 | FPLTPO - NETWR | Billing Plan: Dates | ||||
| 29 | FPLTVB - NETWR | Reference Structure for XFPLT/YFPLT | ||||
| 30 | FRM_VBAPVB_T - NETWR | Sales Order Items with Open Delivery Quantities | ||||
| 31 | GGVBAP - ERLWERT | IS-SW Structure for amount of contract calculation | ||||
| 32 | HTDRM_BW_DETL_EXTSTR - NETVALUE | DRM Extract Structure for BW | ||||
| 33 | INVOICE_PLAN_ITEM - NET_VALUE | Purchasing: Invoice Plan Item | ||||
| 34 | IUID_REG_DATA - NETWR | Required Data to Register UII | ||||
| 35 | J_7LKIED - BETRAG | REA Interface: Communication Structure Ext. Data Exchange | ||||
| 36 | J_7LKRK3 - NETWR | REA: Clearing Postings Cumulation SD Document Flow | ||||
| 37 | J_7LMS_V1P_MEKEY - NETWR | REA: Projection V1P and the Correspond. M11 Declaration Keys | ||||
| 38 | J_7LPP1 - NETWR | REA Item Data for Item-Dependent Fees | ||||
| 39 | KOMPBV1 - NETWR | Output Determination Communication Area Item Appl. V1 | ||||
| 40 | KOMWB2B_LIST - NETWRT_IN_SDWRS | Flat List Structure for List Reporting Trading Contract | ||||
| 41 | KOMWBHI - NETWRT_IN_SDWRS | Trading Contract: Communication Structure, Item Data | ||||
| 42 | KOMWBHIH - NETWRT_IN_SDWRS | Trading Contract: Communic. Structure Versions Item Data | ||||
| 43 | KOMWBHILC - NETWRT_IN_SDWRS | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 44 | MC11VA0ITM - NETWR | Extraction SD Sales BW: Document Item | ||||
| 45 | MC11VA4ITM - NETWR | Extraction SD Sales BW: Document Item MCVBAP | ||||
| 46 | MC46GT0HED - NETWRT_IN_SDWRS | Extraction of Hedging Data for Global Trade Management | ||||
| 47 | MC46GT0ITM - NETWRT_IN_SDWRS | Global Trade Management Extraction (Item Data) | ||||
| 48 | MC46GT0ITM - NETWRT_SD | Global Trade Management Extraction (Item Data) | ||||
| 49 | MC46GT0SCL - NETWRT_IN_SDWRS | Global Trade: Extraktion (Schedule Line) | ||||
| 50 | MC46GT0SCL - NETWRT_SD | Global Trade: Extraktion (Schedule Line) | ||||
| 51 | MC46GT1HED - NETWRT_IN_SDWRS | GTM: Hedging Extractor | ||||
| 52 | MC46GT2ITM - NETWRT_SD | Item Data for Item Data Extractor | ||||
| 53 | MC46GT2ITM - NETWRT_IN_SDWRS | Item Data for Item Data Extractor | ||||
| 54 | MC46GT2SCL - NETWRT_SD | Global Trade Extraction: Item Data | ||||
| 55 | MC46GT2SCL - NETWRT_IN_SDWRS | Global Trade Extraction: Item Data | ||||
| 56 | MCEXLOG_11VAITM - NETWR | Logfile Structure for MC11VA0ITM | ||||
| 57 | MCFPLT - NETWR | Sales document: Billing plan dates ; | ||||
| 58 | MCFPLTB - NETWR | Reference Structure of MCFPLT for Function Module | ||||
| 59 | MCVANKYF - NETWR | SIS Key Figures: Sales Order - Item | ||||
| 60 | MCVBAP - NETWR_B | Sales Document: Item Data | ||||
| 61 | MCVBAP - NETWR | Sales Document: Item Data | ||||
| 62 | MCVBAP - NETWR_VME | Sales Document: Item Data | ||||
| 63 | MCVBAPADD - NETWR_B | Additional Specification: Sales Document - Item Data | ||||
| 64 | MCVBAPADD - NETWR_VME | Additional Specification: Sales Document - Item Data | ||||
| 65 | MCVBAPB - NETWR | Reference Structure from MCVBAP for Function Module | ||||
| 66 | MCVBAPB - NETWR_VME | Reference Structure from MCVBAP for Function Module | ||||
| 67 | MCVBAPB - NETWR_B | Reference Structure from MCVBAP for Function Module | ||||
| 68 | MCVBNKYF - NETWR | SIS Key Figures: Quotation Item | ||||
| 69 | MCWB2HED - NETWRT_IN_SDWRS | GTM: Hedging Items | ||||
| 70 | MCWBHI - NETWRT_IN_SDWRS | Trading Contract: Item Data | ||||
| 71 | MMPUR_PRINT_FPLTDR - NETWR | Structure For Invoicing Schedule | ||||
| 72 | MMVBAP - NETWR | Purchase Order Item + Sales Document Item Data | ||||
| 73 | MONITOR_STATUS_LIST_ITEM - NETWR | Item status list for Open Sales Order Monitor | ||||
| 74 | PRSS_DMRP - NETWR | Prof Serv: VBAP + PRS data | ||||
| 75 | PRSS_DMRP_BIL - NETWR | Engagement mgmt: Structure for Billing | ||||
| 76 | PRSS_DMRP_DLI - PRS_REVALV | Engagement mgmt: Structure VBAP and DLI data | ||||
| 77 | PRSS_DMRP_DLI - PRS_REVALR | Engagement mgmt: Structure VBAP and DLI data | ||||
| 78 | PRSS_DMRP_DLI - NETWR | Engagement mgmt: Structure VBAP and DLI data | ||||
| 79 | PRSS_DMRP_GRP - PRS_REVALR | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 80 | PRSS_DMRP_GRP - NETWR | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 81 | PRSS_DMRP_GRP - PRS_REVALP | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 82 | PRSS_DMRP_GRP - PRS_REVALV | Engagement mgmt:Struct for VBAP and Value change screen | ||||
| 83 | PRSS_DMRP_VBAP - NETWR | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 84 | PSIS_GEN_VBAP - NETWR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 85 | RFFMFUNFILLED - NEW_NETWR | Unfilled Customer Orders Output | ||||
| 86 | RFFMFUNFILLED - P_CONDITION | Unfilled Customer Orders Output | ||||
| 87 | RFFMFUNFILLED - NETWR | Unfilled Customer Orders Output | ||||
| 88 | RFFMFUNFILLED - RETURN_VAL | Unfilled Customer Orders Output | ||||
| 89 | RIHVEDA - NETWRX | Report structure contract items | ||||
| 90 | ROXABV0040 - NETWR | Generated Table for View /BEV1/TSACT2_BWV | ||||
| 91 | RV54_FRINF_ITM - NETWR | Shipping Cost Info: Table Control for Items | ||||
| 92 | RVEXAU04 - WERT | Foreign Trade: Legal Control: Structure for RVEXAU04 | ||||
| 93 | S010 - NETTOWERT | Communications Table: SD -> Cash Management and Forecast | ||||
| 94 | S260 - NETWR | SD - Sales order | ||||
| 95 | S260BIW1 - NETWR | SD - Sales order | ||||
| 96 | S260BIW2 - NETWR | SD - Sales order | ||||
| 97 | S260BIWS - NETWR | S260BIWS * SD - Sales order | ||||
| 98 | S264 - NETWR | SD- Offer | ||||
| 99 | S264BIW1 - NETWR | S264BIW1 * SD - Quotation | ||||
| 100 | S264BIW2 - NETWR | S264BIW2 * SD - Quotation | ||||
| 101 | S264BIWS - NETWR | S264BIWS * SD - Quotation | ||||
| 102 | SALES_ORDER_STATUS_EXT - NET_VALUE | Extended Status Information for Sales Orders | ||||
| 103 | SCSCP_LIS - NETWR | Sales Document: Item Data | ||||
| 104 | SDDP_ORDER_ITEM - ORDER_NET_VALUE | Condition-Based Downpayments: Order Item Data | ||||
| 105 | SPPORDER - NET_VALUE | Order details | ||||
| 106 | SPPORDSTAT1 - NET_VALUE | Order Status details | ||||
| 107 | SPPSDSTAT - NET_VALUE | Salesorder status | ||||
| 108 | SSD_OSO_MONITOR_VBAP - NETWR | Reference field list for database table VBAP | ||||
| 109 | TDS_ITEMCOMC - NETWR | Communication Structure: Lean Order - Item Data (Interface) | ||||
| 110 | TDS_ITEMCOMV - NETWR | Communication Structure: Lean Order - Item Data | ||||
| 111 | TDS_ITEMCOMVC - NETWR | Interface: Lean Order - Item Data | ||||
| 112 | TDS_ITEM_COM - NETWR_R_R | Lean Order - Item Data | ||||
| 113 | TDS_ITEM_COMR - NETWR_R | Lean Order - Item Data (Values, Read Only) | ||||
| 114 | TDS_ITEM_NODE - NETWR | LORD: node for item line data | ||||
| 115 | TDS_LODATA_OR_ITEM - NETWR_R | OData Structure for Sales Order Item | ||||
| 116 | TDS_ODATA_QUOTATION_ITEM - NETWR_R | OData Structure for Quotation Item Entity | ||||
| 117 | TDS_ORDTRACK - NETWR | Structure: Order Tracking | ||||
| 118 | TDS_RFC_ITEM_COMR - NETWR_R | Lean Order - RFC - Item Data (Values, Read-Only) | ||||
| 119 | TDS_SDOC_ITEM_BASIC - NETWR | Basic Item Data for Sales Document | ||||
| 120 | TRCON_SD_IT_GEN - NET_VALUE_IN_TC_CURR | Trading Contract Item: General Customer-Side Data | ||||
| 121 | TRCON_SD_IT_GEN - NET_VALUE | Trading Contract Item: General Customer-Side Data | ||||
| 122 | UFPLT - NETWR | Change Document Structure; Generated by RSSCD000 | ||||
| 123 | UVBAP - NETWR | Change Document Structure; Generated by RSSCD000 | ||||
| 124 | V46R_HEAD - NETWR | Repairs Processing: Header | ||||
| 125 | V46R_HEADKOM - NETWR | Repairs Processing: Header Communication Structure | ||||
| 126 | VBAP - NETWR | Sales Document: Item Data | ||||
| 127 | VBAPI - NETWR | PSIS - Individual Overviews: SD Document Items | ||||
| 128 | VBAPR - NETWR | Sales document item structure for project reporting | ||||
| 129 | VBAPVB - NETWR | Document Structure for XVBAP/YVBAP | ||||
| 130 | VBAPVB_LOC - NETWR | Reference Structure for XVBAP/YVBAP + Location Data | ||||
| 131 | VBAP_LOC - NETWR | VBAP + Location Data | ||||
| 132 | VBDPA - NETWR | Document Item View for Inquiries,Quotation,Order | ||||
| 133 | VBPV - NETWR | Sales Document: Product Proposal | ||||
| 134 | VBPVD - NETWR | Dynamic Product Proposal | ||||
| 135 | VBSTA - NETWR | Sales Document Statistics | ||||
| 136 | VBSTAT_WWW - NETWR | Status Information for SD Orders | ||||
| 137 | VFKK_VBAP_SHORT - NETWR | FI-CA (Dist. Systems) VBAP Fields Extract | ||||
| 138 | VFPLT - NETWR | Billing Plan: Dates | ||||
| 139 | VLCDISPLALV_SD - NETWR | VELO: Sales Document Data in ALV Grid (Assignment) | ||||
| 140 | VLCDISPLALV_VBAP_I - NETWR | VELO: SD Item Data in ALV Grid for Assignment | ||||
| 141 | VSFPLTB - NETWR | Versions: Doc. table structure for VSFPLT_CN | ||||
| 142 | VSFPLT_CN - NETWR | Version: Billing schedule: Dates | ||||
| 143 | VSVBAPB - NETWR | Versions: Doc. table structure for VSVBAP_CN | ||||
| 144 | VSVBAP_CN - NETWR | Version: Sales document: Item data | ||||
| 145 | VWBHI - NETWRT_IN_SDWRS | Change document structure; generated by RSSCD000 | ||||
| 146 | WB2HEDGE - NETWRT_IN_SDWRS | Hedge Structure | ||||
| 147 | WB2_ALV_SO_ITEM - NETWR | ALV Display of Sales Orders (Item) | ||||
| 148 | WB2_ALV_TC_ITEM - NETWRT_IN_SDWRS | Display Structure for ALV Trading Contract: Item Data | ||||
| 149 | WB2_INDEX_SORTED_VBFA - VALUE_2 | Trading Expenses: VBFA with Index and Additional Info | ||||
| 150 | WB2_VBAP - NETWR | Sales Document: Item Data | ||||
| 151 | WB2_WBHI - NETWRT_IN_SDWRS | Trading Contract: Item Data | ||||
| 152 | WBHI - NETWRT_IN_SDWRS | Trading Contract: Item Data | ||||
| 153 | WBHIVB - NETWRT_IN_SDWRS | Trading Contract: Item Data, Update Structure | ||||
| 154 | WBHI_APPEND - NETWRT_IN_SDWRS | Append For WBHI | ||||
| 155 | WBHI_NEW - NETWRT_IN_SDWRS | New Fields In WBHI | ||||
| 156 | WINT_VBAP - NETWR | Transfer structure: order item RWSORTA1 | ||||
| 157 | WISO_BASK - NET_VALUE | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ||||
| 158 | WISO_FLOWITM - NET_VALUE | SAP Retail Store Document Flow Item Data | ||||
| 159 | WISO_ITEM - NET_VALUE | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ||||
| 160 | WISO_ITM - NET_VALUE | SAP Retail Store: IAC Consumer Order, Key Fields Item | ||||
| 161 | WISO_SHITEM - NET_VALUE | Document Flow Item Data | ||||
| 162 | WLF_S_SELECT_VBAP - NETWR | Select Source Items | ||||
| 163 | WTYBRF_CON_ITM - NETWR | BRF Data Source: Contract Item |