SAP ABAP Table RKWA (Consignment Withdrawals)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	RKWA	Table Relationship Diagram
Short Description	Consignment Withdrawals

Delivery and Maintenance

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20	BSTMG	☐	MR_BSTMG	MENG13	QUAN	13	3	Quantity withdrawn for settlement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

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in