NETWR_AK - Net Value of the Sales Order in Document Currency

SAP data element NETWR_AK has the title "Net Value of the Sales Order in Document Currency".
 It is part of development package VA in software component SD-SLS. This development package consists of objects that can be grouped under "Application development R/3 Sales".

Properties of data element NETWR_AK

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_AK

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

Table
Development Package
OIUCM_CONTRACTPRA ContractsOIU_CMPRA common objects
CFIN_AVSO_DOCECFin Rpld Sales Document (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_SO_ROOTSales Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
TLCT_SD_ASSGMTLetter of Credit: OrderFTR_TRADE_FINANCETreasury: Trade Finance
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
WBHKTrading Contract: Header DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
VSVBAK_CNVersion: Sales document: Header dataCNVSR/3 Application development: Version Management
VBAKSales Document: Header DataVAApplication development R/3 Sales
SDSLS_SOH_DI_SALESORDERTP I_SALESORDERTPODATA_SD_SALESORDERSD Salesorder Odata package
/WMD/FP_IFSDHxSuite Interface Sales document: Header (interface data)/WMD/FP_SDxSuite Interface Orders
/WMD/FP_SDHDxSuite Interface - Sales document: Header/WMD/FP_SDxSuite Interface Orders
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