NETWR_FP - Net Value of Billing item in Document Currency

SAP data element NETWR_FP has the title "Net Value of Billing item in Document Currency".
 It is part of development package VF in software component SD-BIL. This development package consists of objects that can be grouped under "Application development R/3 invoice".

Properties of data element NETWR_FP

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_FP

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

Table
Development Package
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AVCI_ITEMECFin Rpld Billing Document Item (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_CI_ITEMBilling Document: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
SND_AO_SD_ISAF-T AO Sales invoces ItemID-SAFT-AOSAF-T Angola
SND_AO_WD_ISAF-T AO working documents ItemID-SAFT-AOSAF-T Angola
/CCEE/SIFIPE7Pro forma invoice for temporary export of goods/CCEE/SIFICEE Financials and Logistics - Slovenia
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S272Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VSBDITSelf-Billing Procedure Delivery Item w. Automatic PostingVASBApplication Development R/3 Sales / Self-Billing Process
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