NETWR - Net Value in Document Currency

SAP data element NETWR has the title "Net Value in Document Currency".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element NETWR

Property
DomainWERTV8
Data TypeCURR
Length15
Decimals2
Output Length21
Supports lower caseNo
Conversion Routine
Short DescriptionNet Value
Medium DescriptionNet Value
Long DescriptionNet Value

Tables with fields of type NETWR

The data element NETWR is used by fields in the following tables.

Table
Development Package
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPPRCNGTrip Pricing DetailsOIT_LAYTDEM_BACKENDBackend Package
/ACCGO/T_KOMPKOMP table for displaying pricing in settl/ACCGO/COMMON_OFSwitchable Orchestration Framework DDIC
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLSPTSettlement payment split table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_ECO_GRPEconomic Group for Counterparty/ACCGO/PPMG_MASTER_DATAACM Prepayment Package for Master Data
EDOHULIMITSeDocument Hungary: Limits for Weight and ValueGLO-EDO-HUeDocument Hungary
EDOHUTRITeDocument Hungary Transport Registration ItemGLO-EDO-HUeDocument Hungary
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
IDPL_DPPoland: Downpayments made and clearedID-FI-PLFI Localization (Poland)
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
IFW_ITEMInvoice forecasting itemCIWBInvoice Forecasting Worklist: Core objects
WB2_D_BUSVOLRebates: Business VolumeWB2_REBATESCondition Contract Settlement
ARUN_RC_RUN_DETLScheduled Release Check Run Detail InformationARUN_RELEASE_CHECKPackage for Objects of Release Check Application
FRE_IF_ITEMF&R Order Outbound IF: internal Item TableWFRE_PIConnectivity with F&R
RBEXPersistent Key Figures Header and ItemMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBKNMaintain Account Assignment Category for Back-end RequisitioAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
DRAFT_PR_ACCSSP requisition AccountingAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBKN_SSP_ACC_DRequisition Account Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
/SRMERP/D_SC_ITMShopping Cart Item/SRMERP/OL_BO_SCBPO Shopping Cart
ESLHService Package Header DataMLR/3 External Services Management
TMP_SPECModel Service SpecificationsMLR/3 External Services Management
REFXCN_SALESSales DataGLO_REFX_POS2_CN_DDICReal Estate POS Integration for China enhanced - DDIC
REFXCN_STATESale Satement DataGLO_REFX_POS2_CN_DDICReal Estate POS Integration for China enhanced - DDIC
REFXCN_IDOCREFX POS IDOC Inbound dataGLO_REFX_POS_CN_DDICReal Estate POS Integration for China - DDIC
REFXCN_IDOCTABREFX POS IDOC Inbound dataGLO_REFX_POS_CN_DDICReal Estate POS Integration for China - DDIC
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRLSales Document: Invoice ListVFApplication development R/3 invoice
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. PostingsVASBApplication Development R/3 Sales / Self-Billing Process
TD4VKDFSTest Double for VKDFSVAApplication development R/3 Sales
VKDFSSD Index: Billing InitiatorVAApplication development R/3 Sales
SDSLS_SORDatabase table for SalesOrderRequest RootVDM_SD_SLS_SORVDM SD Sales Order Request
SDSLS_SOR_DDraft table for entity R_SALESORDERREQUESTTPVDM_SD_SLS_SORVDM SD Sales Order Request
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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