SAP ABAP Table /SAPNEA/ROWA_V (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	/SAPNEA/ROWA_V	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	MBLNR	☑	MBLNR	BELNR	CHAR	10	0	Number of Material Document	MKPF
3	MJAHR	☑	MJAHR	GJAHR	NUMC	4	0	Year of material document	MKPF
4	ZEILE	☑	MBLPO	MBLPO	NUMC	4	0	Item in material document	MSEG
5	STATUS	☐	MO_ROWAST	NUM02	NUMC	2	0	Status for ROWA entry
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
9	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
10	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
11	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
15	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit
18	BSTMG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
19	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
21	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
24	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
25	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
26	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
27	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
28	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
30	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
31	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
32	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class
33	CKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
34	ABWHK	☐	ABWHK	SAKNR	CHAR	10	0	Alternative G/L Account
35	PREIS	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
36	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
37	CCBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
38	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type
39	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
40	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
41	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document
42	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item
43	MVCTG	☐	MVCTG	MVCTG	CHAR	1	0	OBEW Movement Category
44	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPNEA/ROWA_V	BWTAR	T149D	BWTAR	REF	C	CN
2	/SAPNEA/ROWA_V	MBLNR	MKPF	MBLNR
3	/SAPNEA/ROWA_V	MJAHR	MKPF	MJAHR
4	/SAPNEA/ROWA_V	ZEILE	MSEG	ZEILE

History

Last changed by/on	SAP	20130529
SAP Release Created in