SAP ABAP Table J1BCONALV (Consignmenet Settlament Brazil ALV display structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Table Category	INTTAB	Structure
Structure	J1BCONALV	Table Relationship Diagram
Short Description	Consignmenet Settlament Brazil ALV display structure

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	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
2	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
3	.INCLUDE	☐				0	0	Consignment Withdrawals
4	.INCLUDE	☐				0	0	RKWA: Key Fields
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
6	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document	MKPF
7	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document	MKPF
8	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document	MSEG
9	.INCLUDE	☐				0	0	RKWA: Data fields (SAP)
10	STATUS	☐	MR_RKWAST	NUM02	NUMC	2	0	Status for RKWA entry
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
15	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
21	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	BSTME	☐	MR_BSTME	MEINS	UNIT	3	0	Unit of measure for settlement	T006
23	BSTMG	☐	MR_BSTMG	MENG13	QUAN	13	3	Quantity withdrawn for settlement
24	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
26	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
29	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	.INCLUDE	☐				0	0
32	CELLTAB	☐	LVC_T_STYL		TTYP	0	0
33	PROCESSED	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J1BCONALV	BSTME	T006	MSEHI
2	J1BCONALV	BUKRS	T001	BUKRS	REF	C	CN
3	J1BCONALV	BWAER	TCURC	WAERS	REF	1	CN
4	J1BCONALV	GSBER	TGSB	GSBER	REF	C	CN
5	J1BCONALV	HKONT	SKB1	SAKNR	KEY	1	CN
6	J1BCONALV	LIFNR	LFA1	LIFNR	REF	C	CN
7	J1BCONALV	MATNR	MARA	MATNR	REF	C	CN
8	J1BCONALV	MBLNR	MKPF	MBLNR
9	J1BCONALV	MJAHR	MKPF	MJAHR
10	J1BCONALV	MWSKZ	T007A	MWSKZ
11	J1BCONALV	SOBKZ	T148	SOBKZ	REF	C	CN
12	J1BCONALV	WERKS	T001W	WERKS	REF	1	CN
13	J1BCONALV	ZEILE	MSEG	ZEILE

History

Last changed by/on	SAP	20130529
SAP Release Created in	600