NETPR in EINE
Net Price (DE: Nettopreis)
NETPR is a field in SAP table EINE (Purchasing Info Record: Purchasing Organization Data). It represents "Net Price". Data element: IPREI. Available in 25 CDS view(s) as NetPriceAmount, netpr, PurgDocNetPriceAmount.
Business Meaning
| Description (EN) | Net Price |
|---|---|
| Beschreibung (DE) | Nettopreis |
| Data Element | IPREI |
| Key Field | No |
CDS Views & Technical Names (25)
EINE.NETPR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
NetPriceAmount
(13 views)
Net Price in Purchasing Info Record
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurgInfoRecdOrgPlantData | direct | BASIC | Info Record Purch. Org. and Plant Data | |
| A_PurgInfoRecdOrgPlantData | via 2 level | BASIC | Purchasing Info Record Purch. Org. Data | |
| C_PurgInfoRecordOrgLevels | via 2 level | CONSUMPTION | Organization Level | |
| CIC_PURCHASING_INFO_RECORD | via 2 level | Source of Supply Type B: Purchasing Info Record | ||
| I_PurgInfoRecdOrgPlntDataApi01 | via 2 level | BASIC | Org Plant Data for Purch Info Record | |
| I_PurgInfoRecordWithOrgData | via 2 level | BASIC | Info Record with Org Plant Data | |
| R_PurgInfoRecdOrgPlntDataTP | via 2 level | TRANSACTIONAL | Purchasing Info Rec Org Plant Data | |
| C_PPS_PurchaseReqnInfoRecordVH | via 3 levels | CONSUMPTION | Info record in PurReqn SoS | |
| C_PurchaseReqnInfoRecordVH | via 3 levels | CONSUMPTION | Info record value help in PurReqn | |
| I_PurgInfoRecdOrgPlntDataTP | via 3 levels | TRANSACTIONAL | Purchase Info Record Org Plnt Data - TP | |
| I_SourcesOfSupply | via 3 levels | COMPOSITE | Sources of Supply | |
| P_PurgInfoRecordWithOrgData | via 3 levels | COMPOSITE | ||
| I_PurgInfoRecordWWithDraft | via 4 levels | TRANSACTIONAL | Purchasing Info Rec. with Org Plant Data |
netpr
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FSH_V_Inforecord_Sos_B | direct | MM-PUR: Basic CDS View for SOS | ||
| M_V_inforecord | direct | MM-PUR: CDS View for Purchasing Info Record | ||
| m_v_inforecord_sos | direct | MM-PUR: CDS View for SOS | ||
| M_V_Inforecord_Sos_B | direct | MM-PUR: Basic CDS View for SOS | ||
| m_v_inforecord_entity | via 2 level | Info Record General Data - Draft and Original |
PurgDocNetPriceAmount
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_MRPPurchasingInfoRecord | direct | BASIC | Basic InfoRecords for SOS | |
| I_MRPPurchasingInfoRecordMPN | via 2 level | COMPOSITE | InfoRecords with MPN details for SOS |
PurchaseOrderNetPriceAmount
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_PurOrdRefDocIR | via 2 level | CONSUMPTION | Reference Documents for PO Creation - Inforecord Items | |
| P_PurOrdMaintainRefDocumentAll | via 2 level | CONSUMPTION | ||
| C_PurOrdMaintainRefDocument | via 3 levels | CONSUMPTION | PO Maintenance: Reference Document | |
| C_PurOrdMaintainRefDocValHelp | via 3 levels | CONSUMPTION | PO Maintenance: Value Help for Reference Documents |
IRNetPriceAmount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_InfoRecordPriceVariance | via 2 level | CONSUMPTION |
Other Tables with Field NETPR (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/NETPR | Contracts: External Procurement | |
| CFIN_AV_PO_ITEM | BPREI | Purchasing Document Item | |
| DB_WBRK_WBRP_NEW | WNETPR | Generated Table for View | |
| EINA_EINE_D | NETPR | #GENERATED# | |
| EKPO | BPREI | Purchasing Document Item | |
| EKPO_PO_D | BPREI | Item - #GENERATED# | |
| FPLT | NETPR | Billing Plan: Dates | |
| J_1BNFLIN | J_1BNETPRI | Nota Fiscal line items | |
| LIPS | NETPR | SD document: Delivery: Item data | |
| MMIV_SI_D_ITEM | NETPR | Item with PO Reference - #GENERATED# | |
| MMPUR_ANA_EKET | BPREI | Analytical Data for Schedule Lines | |
| MMPUR_ANAEXTEKET | BPREI | Consoludated Table for Central PO, Item, Scheduleline | |
| MMPUR_EXT_EKPO | BPREI | Purchasing Document Item | |
| MMPUR_PR_D_POIT | BPREI | Item Node for Purchase Order Draft | |
| MPOS | NETPR | Maintenance item | |
| RBDRSEG | NETPR | Batch IV: Invoice Document Items | |
| VBAP | NETPR | Sales Document: Item Data | |
| VIVEDA | NETPR | Generated Table for View | |
| VPKDLI | NETPR | Sales Pricing Dynamic Items | |
| WBRP | WNETPR | Settlement Management Document Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA