NETWR in VBRK

Table Field NETWR

Net Value (DE: Nettowert)

NETWR is a field in SAP table VBRK (Billing Document: Header Data). It represents "Net Value". Data element: NETWR. Available in 79 CDS view(s) as TotalNetAmount, CN_TaxInvcNetAmtInInvcCrcy.

Business Meaning

Description (EN)Net Value
Beschreibung (DE)Nettowert
Data ElementNETWR
Key FieldNo

CDS Views & Technical Names (79)

VBRK.NETWR 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.

TotalNetAmount (77 views)

Net Value in Document Currency

ViewAccessVDMReleaseDescription
I_BillingDocumentBasic direct BASIC Billing Document Basic
C_BillingDocumentOMParamDet via 2 level CONSUMPTION Billing Document Output Management: Parameter Determination
C_Cust360BillingDocReq via 2 level CONSUMPTION Customer 360 Billing Document Request
C_Cust360PreliminaryBillDoc via 2 level CONSUMPTION Customer 360 Preliminary Billing Document
C_Customer360InvoiceList via 2 level CONSUMPTION Customer 360 Invoice List
C_DisplayDocumentFlowBilling via 2 level CONSUMPTION Billing Document and Invoice List
C_EntProjProfnlSrvcBillgDoc via 2 level CONSUMPTION
C_PL_BillingDocument via 2 level CONSUMPTION Billing Documents for Poland DownPayments
C_ReturnsReferenceInvoice via 2 level CONSUMPTION Customer Return Reference Invoice
C_SrvcOrdProcFlowBillgDocument via 2 level CONSUMPTION Billing Document Process Flow Node
I_BillingDocument via 2 level BASIC Billing Document
I_BillingDocumentRequest via 2 level BASIC Billing Document Request
I_InvoiceList via 2 level BASIC Invoice List
I_PrelimBillingDocument via 2 level BASIC Preliminary Billing Document
A_BillingDocument via 3 levels COMPOSITE Billing Document Header
A_BillingDocumentRequest via 3 levels COMPOSITE Billing Document Request Header
C_BillgDocRedacted via 3 levels CONSUMPTION
C_BillgDocReqWorklist via 3 levels CONSUMPTION Billing Document Request
C_BillgDocToBePostedSituation via 3 levels CONSUMPTION Billing Doc To Be Posted for Situation
C_BillingDocRequestObjPg via 3 levels CONSUMPTION
C_BillingDocument_F0797 via 3 levels CONSUMPTION Billing Document
C_BillingDocument_F2187 via 3 levels CONSUMPTION Customer 360 Billing Document
C_BillingDocumentFs via 3 levels CONSUMPTION Billing Document Fact Sheet
C_BSOrdProcFlwBillgDocReq via 3 levels CONSUMPTION BDR Attrib for BSOrd Prgrs
C_BSOrdProcFlwCrdtMemoCancln via 3 levels CONSUMPTION Crdt Memo Cancln Attrib for BSOrd Prgrs
C_BSOrdProcFlwCreditMemo via 3 levels CONSUMPTION Credit Memo Attrib for BSOrd Prgrs
C_BSOrdProcFlwCustInvc via 3 levels CONSUMPTION Customer Invoice Attrib for BSOrd Prgrs
C_BSOrdProcFlwDebitMemo via 3 levels CONSUMPTION Debit Memo Attrib for BSOrd Prgrs
C_BSOrdProcFlwInvcCancln via 3 levels CONSUMPTION Invc Cancln Attrib for BSOrd Prgrs
C_BSQPMBillingDocument via 3 levels CONSUMPTION BSQPM Billing Document Attribute
C_BSQPMBillingDocumentRequest via 3 levels CONSUMPTION BSQPM Billing Document Request
C_Customer360CancelledInvoice via 3 levels CONSUMPTION Customer 360 Invoice Cancelled
C_Customer360Invoice via 3 levels CONSUMPTION Customer 360 Invoice
C_DelivProcFlowBillingDoc via 3 levels CONSUMPTION Delivery Process Flow - Node Billing Document
C_DspDocFlwBillgDocRequest via 3 levels CONSUMPTION Billing Document Request Attributes
C_ESJIBillingDocumentQuery via 3 levels CONSUMPTION Billing Document
C_InvoiceListObjPg via 3 levels CONSUMPTION
C_InvoiceListWorklist via 3 levels CONSUMPTION Invoice List
C_PrelimBillgDocObjPg via 3 levels CONSUMPTION Prebilling Object Page
C_PrelimBillgDocWorklist via 3 levels CONSUMPTION Preliminary Billing Document
C_PrelimBillgDocWrkflwInbox via 3 levels CONSUMPTION Prelim. Billg Doc. View f. My Inbox
C_RetsReferenceDocumentUnion via 3 levels CONSUMPTION Returns Reference Document
C_SlsDocFlfmtBillgDoc via 3 levels CONSUMPTION Sales Doc Fulfillment: Billing Document
ESH_N_BILLINGDOCUMENT via 3 levels
ESH_N_BILLINGDOCUMENTREQUEST via 3 levels
ESH_N_INVOICELIST via 3 levels
ESH_N_PRELIMBILLINGDOCUMENT via 3 levels
FAC_AUDIT_Z3_BILLHDRITEM via 3 levels Billing Document Header & Item
I_EDCBillingDocumentRecords via 3 levels BASIC EDC Billing Document Records
I_ProjectBillingDocDetails via 3 levels BASIC Billing Document Details
I_PT_SAFTBillgInvcListHeader via 3 levels COMPOSITE Sales Invoice List Document Header
I_PT_SAFTBillgSlsInvcHeader via 3 levels COMPOSITE Billing Document Header
I_PT_SAFTBillgWorkDocHdr via 3 levels COMPOSITE Working Documents Header Collector
I_SAFTBillingHeader via 3 levels BASIC SAF-T Billing Header
I_SAFTInvoiceListHeader via 3 levels BASIC SAF-T Invoice List Header
I_SlsOrdFlfmtBillingDoc via 3 levels COMPOSITE SOFM Billing Document
I_SrvcOrdBillgDelayedSituation via 3 levels COMPOSITE Service Order not invoiced situation
P_ARProcessFlowBillgDocRequest via 3 levels COMPOSITE Billing Document Request Attributes
P_ARProcessFlowBillingDoc via 3 levels CONSUMPTION Billing Doc details for AR Process Flow
P_JP_TaxReallocationBillingItm via 3 levels COMPOSITE
R_BillingDocumentRequestTP via 3 levels TRANSACTIONAL Billing Document Request - TP
R_BillingDocumentTP via 3 levels TRANSACTIONAL Billing Document - TP
R_PrelimBillingDocumentTP via 3 levels TRANSACTIONAL Preliminary Billing Document - TP
C_ARProcessFlowBillgDocRequest via 4 levels CONSUMPTION Billing Document Request Attributes
C_ARProcessFlowBillingDoc via 4 levels CONSUMPTION Billing Documen for AR process flow
C_PrelimBillgDocumentTP_F6990 via 4 levels CONSUMPTION Preliminary Billing Document for Service
C_PT_SAFTBillgWorkDocHdrC via 4 levels CONSUMPTION Working Documents Header Section - Cube
C_ReturnsReferenceDocument via 4 levels CONSUMPTION Return Reference Document
C_SlsOrdFlfmtBillingDocQ via 4 levels CONSUMPTION SOFM Billing Document Query
ESH_S_BILLINGDOCUMENT via 4 levels
ESH_S_BILLINGDOCUMENTREQUEST via 4 levels
ESH_S_INVOICELIST via 4 levels
ESH_S_PRELIMBILLINGDOCUMENT via 4 levels
I_BillingDocumentRequestTP via 4 levels TRANSACTIONAL Billing Document Request - TP
I_BillingDocumentTP via 4 levels TRANSACTIONAL Billing Document - TP
I_EDCBillingDocumentTaxAuthChk via 4 levels BASIC EDC Billing Doc Against Tax Authority
I_PT_SAFTBillingItemAmount via 4 levels COMPOSITE Billing Document Items Amount

CN_TaxInvcNetAmtInInvcCrcy (2 views)

ViewAccessVDMReleaseDescription
P_CN_GoldenTaxBillingDocument via 3 levels COMPOSITE
I_CN_GoldenTaxBillingDocument via 4 levels COMPOSITE Golden Tax Billing Document

Other Tables with Field NETWR (49)

TableData ElementKeyDescription
/ACCGO/T_STL_EXP NETWR_LFP Expenses transactional data at Settlement
/ACCGO/T_STLHEAD /ACCGO/E_ABD_VALUE Settlement header table
CFIN_AV_CI_ITEM NETWR_FP Billing Document: Item Data
CFIN_AV_PO_ACC BWERT Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S KNETWR Service Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM BWERT Purchasing Document Item
CFIN_AV_SO_ITEM NETWR_AP Sales Document: Item Data
CFIN_AV_SO_ROOT NETWR_AK Sales Document: Header Data
DB_WBRK_WBRL NETWR_LF KEY Generated Table for View
DB_WBRK_WBRP_NEW NETWR_LFP Generated Table for View
EBKN BWERT Purchase Requisition Account Assignment
EKAB BWERT Release Documentation
EKKN BWERT Account Assignment in Purchasing Document
EKPO BWERT Purchasing Document Item
EKPO_PO_D BWERT Item - #GENERATED#
EREV BWERT Version in Purchasing
ESLL SNETWR Lines of Service Package
ESSR NETWR_ESSR Service Entry Sheet Header Data
FPLT NETWR_AP Billing Plan: Dates
J_1BNFLIN J_1BNETVAL Nota Fiscal line items
J_3RFGTD_ITEM J_3RF_INV_COST Import Customs Declaration Items
J_3RSCCDITEM J_3RS_NETWR Export GTD Item
LIKP NETWR_AK SD Document: Delivery Header Data
LIPS NETWR SD document: Delivery: Item data
MMIV_SI_D_ITEM BSTWR Item with PO Reference - #GENERATED#
MMPUR_ANA_EKET BWERT Analytical Data for Schedule Lines
MMPUR_ANAEXTEKET BWERT Consoludated Table for Central PO, Item, Scheduleline
MMPUR_EXT_EKKN BWERT Account Assignment in Purchasing Document
MMPUR_EXT_EKPO BWERT Purchasing Document Item
MMPUR_SES_ITM_AC MMPUR_SES_NET_AMT_TRANS_CRCY Service Entry Sheet Item Accounting Line
OIJ08_TRIPCHRG NETWR Trip Charge Details
OIJ08_TRIPPRCNG NETWR Trip Pricing Details
OIJ09_SCHEDSRC OIJ09_COST Scheduling Options
OIUCM_CONTRACT NETWR_AK PRA Contracts
PTXPI NETWR_FP Proposal Tax Posting Item Table
RBDRSEG BSTWR Batch IV: Invoice Document Items
V_WBRC_WBRK NETWR_LF Generated Table for View
VBAK NETWR_AK Sales Document: Header Data
VBAP NETWR_AP Sales Document: Item Data
VBPV_E NETWR_AP Selling Recommender: Sales Document: Product Proposal
VBRL NETWR Sales Document: Invoice List
VBRP NETWR_FP Billing Document: Item Data
VIVEDA NETWR_AK Generated Table for View
VKDFS NETWR SD Index: Billing Initiator
WB2_V_WBRF_WBRK NETWR_LF KEY Generated Table for View
WBRK NETWR_LF Settlement Management Document Header
WBRL NETWR_RL Item in Document List
WBRP NETWR_LFP Settlement Management Document Item
WRF_PRCT_WL_ITEM BWERT Original Table for Worklist Items

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