SAP ABAP Table RKWA_DATA (RKWA: Data fields (SAP))
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
⤷
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RKWA_DATA |
|
| Short Description | RKWA: Data fields (SAP) |
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 | |
MR_RKWAST | NUM02 | NUMC | 2 | 0 | Status for RKWA entry | ||
| 2 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 3 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 4 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 5 | |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
| 6 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
| 7 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 8 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 9 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 10 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 11 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 12 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 13 | |
MR_BSTME | MEINS | UNIT | 3 | 0 | Unit of measure for settlement | T006 | |
| 14 | |
MR_BSTMG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn for settlement | ||
| 15 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKA1 | |
| 16 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
| 17 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 18 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 19 | |
RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
| 20 | |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
| 21 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | RKWA_DATA | BSTME | |
|
|||
| 2 | RKWA_DATA | BUKRS | |
|
REF | C | CN |
| 3 | RKWA_DATA | BWAER | |
|
REF | 1 | CN |
| 4 | RKWA_DATA | GSBER | |
|
REF | C | CN |
| 5 | RKWA_DATA | HKONT | |
|
KEY | 1 | CN |
| 6 | RKWA_DATA | LIFNR | |
|
REF | C | CN |
| 7 | RKWA_DATA | MATNR | |
|
REF | C | CN |
| 8 | RKWA_DATA | MWSKZ | |
|
|||
| 9 | RKWA_DATA | SOBKZ | |
|
REF | C | CN |
| 10 | RKWA_DATA | WERKS | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |