| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000176000 | PSA for 2LIS_11_VAHDR T90CLNT090 Sales Doc. Header | 30 | NETWR | | decimal | 15 | 0 | | |
2 | /BIC/B0000178000 | PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item | 76 | NETWR | | decimal | 15 | 0 | | |
3 | /BIC/B0000184000 | PSA for 2LIS_13_VDHDR T90CLNT090 Bill.Doc.Header Data | 24 | NETWR | | decimal | 15 | 0 | | |
4 | /BIC/B0000185000 | PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item | 70 | NETWR | | decimal | 15 | 0 | | |
5 | /BIC/B0000187000 | PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item) | 54 | NETWR | | decimal | 13 | 0 | | |
6 | IDGT_GTDH | GT Document Header | 9 | NETWR | Net Value | decimal | 17 | 2 | | |
7 | IDGT_GTDI | GT Document Item | 9 | NETWR | Net Value | decimal | 17 | 2 | | |
8 | IDGT_MERGE_INFO | Item Merge Info | 6 | NETWR | Net Value | decimal | 17 | 2 | | |
9 | IDGT_VATH | VAT Invoice Header | 6 | NETWR | Net Value | decimal | 17 | 2 | | |
10 | IDGT_VATI | VAT Invoice Item | 11 | NETWR | Net Value | decimal | 17 | 2 | | |
11 | J_1ILOCDOC | EXIM : Reference Documents for Letter of Credit | 7 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
12 | J_3RFGTD_ITEM | Import Customs Declaration Items | 27 | NETWR | Invoice Cost | decimal | 15 | 2 | | |
13 | S870BIW1 | S870BIW1 * Reference Structure for Generating Info Structure | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
14 | S870BIW2 | S870BIW2 * Reference Structure for Generating Info Structure | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
15 | ZEIM_LIPS | SD document: Delivery: Item data | 169 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
16 | ZEIM_VBAK | Sales Document: Header Data | 17 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
17 | ZEIM_VBAP | Sales Document: Item Data | 44 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
TOPAgency Business Global Trade |
18 | WBRK | Agency business: Header | 43 | NETWR | Agency Business: Net value in document currency | decimal | 15 | 2 | | |
19 | WBRL | Agency business: Item in document list | 5 | NETWR | Agency business: New value of item in a list | decimal | 15 | 2 | | |
20 | WBRP | Agency business: Item | 27 | NETWR | Net value of the item in document currency | decimal | 15 | 2 | | |
21 | WLFD_IVRHDR | Agency Bus.: DB table for Invoice Request Header | 9 | NETWR | Agency Business: Net value in document currency | decimal | 15 | 2 | | |
22 | WLFD_IVRITM | Agency Bus.: DB table for Invoice Request Item | 9 | NETWR | Net value of the item in document currency | decimal | 15 | 2 | | |
TOPBasic Functions |
23 | FPLT | Billing Plan: Dates | 37 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
24 | FPLTPO | Billing Plan: Dates | 37 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
25 | VFPLT | Billing Plan: Dates | 37 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
TOPBasis Components |
26 | ZSALES_ORD_ITEM | Sales Order Item(IDES Demo) | 8 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
TOPBilling |
27 | VBRK | Billing Document: Header Data | 46 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
28 | VBRL | Sales Document: Invoice List | 5 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
29 | VBRP | Billing Document: Item Data | 22 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
TOPChargeback |
30 | WB2_D_BUSVOL | Rebates: Business Volume | 9 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
TOPContract Accounts Receivable and Payable |
31 | FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | 19 | NETWR | Value of invoice | nvarchar | 16 | 0 | | |
32 | FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts | 15 | NETWR | IS-M/SD: Net Value of Item in Document Currency | nvarchar | 17 | 0 | | |
33 | FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts | 17 | NETWR | Value of invoice | nvarchar | 16 | 0 | | |
34 | FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts | 12 | NETWR | IS-M/SD: Net Value of Item in Document Currency | nvarchar | 17 | 0 | | |
35 | FKK_JLRPHD_SHORT | Item Data for IS-M/SD Home Delivery Settlement - Extracts | 8 | NETWR | IS-M/SD: Net Value of Item in Document Currency | nvarchar | 17 | 0 | | |
TOPContract Handling |
36 | S462 | IS-BEV-CH: Sales in BUn | 21 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
37 | S463 | IS-BEV-CH: Sales in Stat. UoM | 21 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
TOPCross-Application Components |
38 | VVBAK | Sales Document: Header Data | 17 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
39 | VVBAP | Sales Document: Item Data | 44 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
TOPData Collection |
40 | S011 | PURCHIS: Purchasing Group Statistics | 14 | NETWR | Effective order value | decimal | 15 | 2 | | |
41 | S011BIW1 | S011BIW1 * PURCHIS: Purchasing Group Statistics | 14 | NETWR | Effective order value | decimal | 15 | 2 | | |
42 | S011BIW2 | S011BIW2 * PURCHIS: Purchasing Group Statistics | 14 | NETWR | Effective order value | decimal | 15 | 2 | | |
43 | S012 | Purchasing | 25 | NETWR | Effective order value | decimal | 15 | 2 | | |
44 | S012BIW1 | S012BIW1 * Purchasing | 25 | NETWR | Effective order value | decimal | 15 | 2 | | |
45 | S012BIW2 | S012BIW2 * Purchasing | 25 | NETWR | Effective order value | decimal | 15 | 2 | | |
46 | S260 | SD - Sales order | 90 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
47 | S260BIW1 | SD - Sales order | 90 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
48 | S260BIW2 | SD - Sales order | 90 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
49 | S262 | SD - Billing document | 85 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
50 | S262BIW1 | SD - Billing document | 85 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
51 | S262BIW2 | SD - Billing document | 85 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
52 | S264 | SD- Offer | 93 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
53 | S264BIW1 | S264BIW1 * SD - Quotation | 93 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
54 | S264BIW2 | S264BIW2 * SD - Quotation | 93 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
55 | S270 | Do not use! | 27 | NETWR | Net order value in order currency | decimal | 13 | 2 | | |
56 | S270BIW1 | Do not use! | 27 | NETWR | Net order value in order currency | decimal | 13 | 2 | | |
57 | S270BIW2 | Do not use! | 27 | NETWR | Net order value in order currency | decimal | 13 | 2 | | |
58 | S272 | Do not use! | 34 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
59 | S272BIW1 | Do not use! | 34 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
60 | S272BIW2 | Do not use! | 34 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
61 | S850 | BW220: Connecting LIS-IS to BW | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
62 | S851 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
63 | S852 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
64 | S853 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
65 | S854 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
66 | S855 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
67 | S856 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
68 | S857 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
69 | S858 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
70 | S859 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
71 | S860 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
72 | S861 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
73 | S862 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
74 | S863 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
75 | S864 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
76 | S865 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
77 | S866 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
78 | S867 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
79 | S868 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
80 | S869 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
81 | S870 | Reference Structure for Generating Info Structures | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
82 | S913 | LIS: Purchasing (cons. Planng) | 20 | NETWR | Effective order value | decimal | 15 | 2 | | |
83 | S930 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
84 | S931 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
85 | S932 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
86 | S933 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
87 | S934 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
88 | S935 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
89 | S936 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
90 | S937 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
91 | S938 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
92 | S939 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
93 | S940 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
94 | S941 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
95 | S942 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
96 | S943 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
97 | S944 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
98 | S945 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
99 | S946 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
100 | S947 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
101 | S948 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
102 | S949 | BW220: Connect LIS-IS to BW(2) | 21 | NETWR | Effective order value | decimal | 15 | 2 | | |
TOPData Retention Tool |
103 | TXW_S_EKPO | Retrieve EKPO from archive | 21 | NETWR | Purchase order net value | nvarchar | 16 | 0 | | |
104 | TXW_S_VBAP | Retrieve VBAP from archive | 16 | NETWR | Net value of the order item in document currency | nvarchar | 16 | 0 | | |
105 | TXW_S_VBRK | Retrieve VBRK from archive | 23 | NETWR | Value of invoice | nvarchar | 16 | 0 | | |
106 | TXW_S_VBRP | Retrieve VBRP from archive | 29 | NETWR | Net value of the billing item in document currency | nvarchar | 17 | 0 | | |
TOPExternal Services |
107 | ESKL | Account Assignment Specification: Service Line | 10 | NETWR | Net Value of Item | decimal | 11 | 2 | | |
108 | ESKN | Account Assignment in Service Package | 9 | NETWR | Account Assignment Value | decimal | 11 | 2 | | |
109 | ESLL | Lines of Service Package | 23 | NETWR | Net Value of Item | decimal | 11 | 2 | | |
110 | ESSR | Service Entry Sheet Header Data | 39 | NETWR | Net Value of Entry Sheet | decimal | 11 | 2 | | |
111 | TMP_SPEC | Model Service Specifications | 21 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
TOPFinancial Accounting |
112 | /CCEE/SIFIPE7 | Pro forma invoice for temporary export of goods | 9 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
TOPFreight Processing |
113 | VFKN | Account Determination in Shipment Costs Item | 8 | NETWR | Net value in currency of shipment cost item | decimal | 15 | 2 | | |
114 | VFKP | Shipment Costs: Item Data | 6 | NETWR | Net value in currency of shipment cost item | decimal | 15 | 2 | | |
115 | VFSI | Shipment Costs: Sub-item Data | 9 | NETWR | Net value of sub-item in currency of shipment cost item | decimal | 15 | 2 | | |
TOPIntegration |
116 | FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | 20 | NETWR | Value of invoice | nvarchar | 16 | 0 | | |
117 | FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | 25 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
TOPInventory Management |
118 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | 45 | NETWR | Net order value in document currency | decimal | 13 | 2 | | |
119 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | 45 | NETWR | Net order value in document currency | decimal | 13 | 2 | | |
TOPInvoice Verification |
120 | RBDRSEG | Batch IV: Invoice Document Items | 34 | NETWR | Net order value in document currency | decimal | 13 | 2 | | |
121 | RBEX | Persistent Key Figures Header and Item | 8 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
TOPLocalization |
122 | IDGT_INFO | GTI China: Data sent to GT | 33 | NETWR | Net Value | decimal | 17 | 2 | | |
123 | J_1BNFLIN | Nota Fiscal line items | 25 | NETWR | Net Value | decimal | 15 | 2 | | |
124 | J_3RSCCDITEM | Cargo Customs Declaration Item | 9 | NETWR | Net Value in Document Currency | decimal | 11 | 2 | | |
TOPMarketing Retail Network |
125 | OIFORCPR | Transfer customer expected price into sales condition record | 4 | NETWR | Value expected by customer (item value) | nvarchar | 4 | 0 | | |
TOPPatient Accounting |
126 | NVBRK | IS-H: Billing document header data | 36 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
127 | NVBRP | IS-H: Billing document item data | 11 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
TOPPeriodical Sales and Distribution |
128 | JFRK | IS-M/SD: Billing - Header Data | 36 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
129 | JFRP | IS-M/SD: Billing Document - Item Data | 11 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
130 | JKAK | Sales Order Header Data | 12 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
131 | JKEP | Sales Order: Schedule Line Data | 25 | NETWR | IS-M: Net price in document currency | decimal | 15 | 2 | | |
132 | JLRK | IS-M/SD: Settlement Header Data | 22 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
133 | JLRP | IS-M/SD: Item Data for Settlement | 13 | NETWR | IS-M: Net Value of Settlement Item in Document Currency | decimal | 15 | 2 | | |
134 | JVTZAEM2 | Sales Order Header Data | 14 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
TOPProduction and Revenue Accounting |
135 | OIUCM_CONTRACT | PRA Contracts | 12 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
TOPProfitability Analysis |
136 | CEERROR | CO-PA: Incorrect records from SD | 65 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
TOPPublic Sector |
137 | PA0752 | HR Master Record: Infotype 0752 | 44 | NETWR | Currency Key | nvarchar | 5 | 0 | | |
TOPPurchasing |
138 | EBKN | Purchase Requisition Account Assignment | 53 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
139 | EKAB | Release Documentation | 9 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
140 | EKKN | Account Assignment in Purchasing Document | 10 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
141 | EKPO | Purchasing Document Item | 27 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
142 | EREV | Version in Purchasing | 19 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
143 | WDFR_POS | Perishables Planninng Item | 48 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
144 | WRF_PRCT_WL_ITEM | Original Table for Worklist Items | 19 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
145 | WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items | 22 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
TOPPurchasing Information System |
146 | MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | 21 | NETWR | Net purchase order value (base unit) | decimal | 15 | 2 | | |
TOPRecycling Administration Core Functions |
147 | J_7LV1K | REA Document: Header Data | 29 | NETWR | Net Value in Document Currency | decimal | 17 | 2 | | |
148 | J_7LV1P | REA Document: Item Data | 7 | NETWR | Net Value in Document Currency | decimal | 17 | 2 | | |
TOPRemaining Beverage - Obsolete Objects |
149 | /BEV1/RBVBAK | Sales Document: Header Data | 17 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
150 | /BEV1/RBVBAP | Sales Document: Item Data | 44 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
151 | S468 | IS Beverage EM, Purchasing Information System Empties | 24 | NETWR | Net purchase order value (base unit) | decimal | 15 | 2 | | |
TOPSales |
152 | VBAK | Sales Document: Header Data | 17 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
153 | VBAP | Sales Document: Item Data | 44 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
154 | VBPV | Sales Document: Product Proposal | 25 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
155 | VKDFS | SD Index: Billing Initiator | 17 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
TOPSAP Healthcare - Industry-Specific Components for Hospitals |
156 | NLVERP | Rechnungregister-position | 11 | NETWR | | decimal | 15 | 0 | | |
157 | NWCH80 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | 29 | NETWR | Valore netto nella divisa del documento | decimal | 15 | 2 | | |
TOPSelf-Billing Proced. |
158 | VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting | 14 | NETWR | Net value of the billing item in document currency | decimal | 15 | 2 | | |
159 | VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings | 20 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
TOPSelf-Service Procurement |
160 | /SRMERP/D_ACC_IT | Account assignment item | 7 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
161 | /SRMERP/D_SC_ITM | Shopping Cart Item | 30 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
TOPShipping |
162 | LIKP | SD Document: Delivery Header Data | 97 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
163 | LIPS | SD document: Delivery: Item data | 169 | NETWR | Net Value in Document Currency | decimal | 15 | 2 | | |
TOPSimulation |
164 | VSEBKN_CN | Version: Purchase requisition account assignment | 54 | NETWR | Net Order Value in PO Currency | decimal | 13 | 2 | | |
165 | VSFPLT_CN | Version: Billing schedule: Dates | 38 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
166 | VSVBAK_CN | Version: Sales document: Header data | 18 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
167 | VSVBAP_CN | Version: Sales document: Item data | 45 | NETWR | Net value of the order item in document currency | decimal | 15 | 2 | | |
TOPTraders and Schedulers Workbench |
168 | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | 22 | NETWR | Effective order value | decimal | 15 | 2 | | |
TOPVehicle Management System |
169 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 68 | NETWR | Net Value of the Sales Order in Document Currency | decimal | 15 | 2 | | |
TOPVendor Evaluation |
170 | EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator | 8 | NETWR | Net order value in document currency | decimal | 13 | 2 | | |