NETWR in WBRL

Table Field NETWR_RL

Net Value (DE: Nettowert)

NETWR is a field in SAP table WBRL (Item in Document List). It represents "Net Value". Data element: NETWR_RL. Available in 18 CDS view(s) as SettlmtDocListItemNetAmount, CustSettlmtListItemNetAmount, SuplrSettlmtListItemNetAmount.

Business Meaning

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

CDS Views & Technical Names (18)

WBRL.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.

SettlmtDocListItemNetAmount (12 views)

New Value of the Item in a List

ViewAccessVDMReleaseDescription
I_SettlmtMgmtDocListItem direct BASIC Settlement Management Document List Item
P_SettlmtMgmtDocListItem direct BASIC
R_SettlmtMgmtDocListItem via 2 level BASIC Settlement Management Document List Item
R_SettlmtDocListItem via 3 levels BASIC Settlement Document List Item
C_CustSettlmtListItmOutputForm via 4 levels CONSUMPTION Cust Settlement List Item Output Form
C_SettlmtDocListItemOutputForm via 4 levels CONSUMPTION Settlmt Document List Item Output Form
C_SuplrSettlmtListItmOutpForm via 4 levels CONSUMPTION Suplr Settlement List Item Output Form
I_CustSettlmtListItem via 4 levels BASIC Customer Settlement List Item
I_SettlmtDocListItem via 4 levels BASIC Settlement Document List Item
I_SuplrSettlmtListItem via 4 levels BASIC Supplier Settlement List Item
R_SettlmtDocListDEX via 4 levels COMPOSITE Settlement Doc List Basic Extraction
C_SettlmtDocListDEX via 5 levels CONSUMPTION Settlement Document List Extraction

CustSettlmtListItemNetAmount (3 views)

New Value of the Item in a List

ViewAccessVDMReleaseDescription
R_CustSettlmtListItem via 3 levels BASIC Customer Settlement List Item
R_CustSettlmtListDEX via 4 levels COMPOSITE Customer Settlmt List Basic Extraction
C_CustSettlmtListDEX via 5 levels CONSUMPTION Customer Settlement List Extraction

SuplrSettlmtListItemNetAmount (3 views)

New Value of the Item in a List

ViewAccessVDMReleaseDescription
R_SuplrSettlmtListItem via 3 levels BASIC Supplier Settlement List Item
R_SuplrSettlmtListDEX via 4 levels COMPOSITE Supplier Settlmt List Basic Extraction
C_SuplrSettlmtListDEX via 5 levels CONSUMPTION Supplier Settlement List Extraction

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
VBRK NETWR Billing Document: Header Data
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
WBRP NETWR_LFP Settlement Management Document Item
WRF_PRCT_WL_ITEM BWERT Original Table for Worklist Items

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