NTGEW in EKPO
Net Weight (DE: Nettogewicht)
NTGEW is a field in SAP table EKPO (Purchasing Document Item). It represents "Net Weight". Data element: ENTGE. Available in 20 CDS view(s) as ItemNetWeight, ntgew.
Business Meaning
| Description (EN) | Net Weight |
|---|---|
| Beschreibung (DE) | Nettogewicht |
| Data Element | ENTGE |
| Key Field | No |
CDS Views & Technical Names (20)
EKPO.NTGEW 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.
ItemNetWeight
(18 views)
Net Weight
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PurchasingDocumentItem | direct | BASIC | Purchasing Document Item | |
| I_PurchaseOrderItem | via 2 level | BASIC | Purchase Order Item | |
| I_SchedgAgrmtItm | via 2 level | BASIC | Scheduling Agreement Item | |
| C_PurchaseOrderItemMassUpdate | via 3 levels | CONSUMPTION | Mass Changes to Purchase Orders | |
| C_SchedgAgrmtItmObjPg | via 3 levels | CONSUMPTION | Scheduling Agreement Item Object Page | |
| I_SchedgAgrmtItmApi01 | via 3 levels | BASIC | Item of Purchase Scheduling Agreement | |
| I_SchedgAgrmtItmWithDraft | via 3 levels | TRANSACTIONAL | Scheduling Agreement Item with Draft | |
| P_AssocPurOrdItmPurConItm | via 3 levels | CONSUMPTION | Association PO Item / Contract Item | |
| P_PurchaseOrderItem | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_04 | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemsImpacted | via 3 levels | CONSUMPTION | Purchase Order Items Impacted | |
| R_SchedgAgrmtItmTP | via 3 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| A_SchedgAgrmtItem_2 | via 4 levels | CONSUMPTION | Scheduling Agreement Item | |
| C_MassUpdtPurgDocsImpacted | via 4 levels | CONSUMPTION | Documents included in simulation job run | |
| C_MassUpdtPurgDocsMsgDets | via 4 levels | CONSUMPTION | Message Facet Object Page | |
| C_Schedgagrmtitm | via 4 levels | CONSUMPTION | Purchase Scheduling Agreement Item | |
| I_SchedgAgrmtItmTP_2 | via 4 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| P_PurchaseOrderItem1 | via 4 levels | CONSUMPTION |
ntgew
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKPO_FILTER | direct | Filter View for table EKPO | ||
| PPS_V_EKPO_EXT | direct | PPS: View on EKPO+PPS_EKPO_EXT |
Other Tables with Field NTGEW (25)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/MATKEY | NTGEW | Product | |
| CFIN_AV_SO_ITEM | NTGEW_AP | Sales Document: Item Data | |
| CTE_D_FIN_T_ITEM | NTGEW_15 | Target Item mapping table | |
| DB_WBHK_WBHI_NEW | NTGEW_AP | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | WLF_NTGEW_15 | Generated Table for View | |
| GLE_FI_ITEM_MODF | NTGEW_15 | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | NTGEW_15 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| J_1BNFDOC | NTGEW_15 | Nota Fiscal Header | |
| J_1IEXCDTL | NTGEW_15 | Excise invoice line item details | |
| J_3RFGTD_ITEM | NTGEW | Import Customs Declaration Items | |
| J_3RSCCDITEM | NTGEW | Export GTD Item | |
| LIKP | NTGEW_15 | SD Document: Delivery Header Data | |
| LIPS | NTGEW_15 | SD document: Delivery: Item data | |
| MARA | NTGEW | General Material Data | |
| MARA_PRC | NTGEW | Process Root Records Of OTC 194, Table MARA | |
| MARA_SRC | NTGEW | Source Root Records Of OTC 194, Table MARA | |
| MMPUR_EXT_EKPO | ENTGE | Purchasing Document Item | |
| PTXPI | NTGEW_15 | Proposal Tax Posting Item Table | |
| VBAP | NTGEW_AP | Sales Document: Item Data | |
| VBFA | NTGEW | Sales Document Flow | |
| VBRP | NTGEW_15 | Billing Document: Item Data | |
| VEKP | NTGEW_VEKP | Handling Unit - Header Table | |
| WB2_D_BVDETAIL | NTGEW | Condition Contract: Settlement Detailed Statement | |
| WBHI | NTGEW_AP | Trading Contract: Item Data | |
| WBRP | WLF_NTGEW_15 | Settlement Management Document Item |
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