NETPR in LIPS
Net Price (DE: Nettopreis)
NETPR is a field in SAP table LIPS (SD document: Delivery: Item data). It represents "Net Price". Data element: NETPR. Available in 9 CDS view(s) as NetPriceAmount.
Business Meaning
| Description (EN) | Net Price |
|---|---|
| Beschreibung (DE) | Nettopreis |
| Data Element | NETPR |
| Key Field | No |
CDS Views & Technical Names (9)
LIPS.NETPR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
NetPriceAmount
(9 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SupDmndAllDocGdsIssdDeliv | direct | BASIC | View for Goods Issued Deliveries | |
| I_SupDmndAllDocOpenDeliveries | direct | BASIC | View for Open Deliveries | |
| I_SupDmndAllDocRetDeliv | direct | BASIC | View for Return Deliveries | |
| I_SupDmndAllDocGdsIssdDelivC | via 2 level | COMPOSITE | Cube View for Goods Issued Deliveries | |
| I_SupDmndAllDocOpenDelivC | via 2 level | COMPOSITE | Cube View for Open Delivery Details | |
| I_SupDmndAllDocRetDelivC | via 2 level | COMPOSITE | Cube View for Return Deliveries Details | |
| P_SupDmndAllDocRetDelivAssgmt | via 2 level | COMPOSITE | ||
| C_SupDmndAllDocOpenDelivQ | via 3 levels | CONSUMPTION | Query View for Open Delivery Details | |
| C_SupDmndAllDocRetDelivQ | via 3 levels | CONSUMPTION | Query View for Return Deliveries Details |
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# | |
| EINE | IPREI | Purchasing Info Record: Purchasing Organization Data | |
| EKPO | BPREI | Purchasing Document Item | |
| EKPO_PO_D | BPREI | Item - #GENERATED# | |
| FPLT | NETPR | Billing Plan: Dates | |
| J_1BNFLIN | J_1BNETPRI | Nota Fiscal line items | |
| 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