SAP ABAP Table RMCBC (I/O fields for include screens from classification)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-CL-CLS (Application Component) Classes
     ⤷ CL (Package) R/3 Application development: PP Classification System

Basic Data

Table Category	INTTAB	Structure
Structure	RMCBC	Table Relationship Diagram
Short Description	I/O fields for include screens from classification

Delivery and Maintenance

Pool/cluster
Delivery Class	S	System table, maint. only by SAP, change = modification
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	KLART	☐	KLASSENART	KLASSENART	CHAR	3	0	Class Type	*
2	ARTXT	☐	ARTTXT	EINTEXT	CHAR	40	0	Text describing class type
3	OBJEK	☐	OBJNUM	OBJEKT	CHAR	50	0	Key of object to be classified
4	OBTXT	☐	OBJTXT	TEXT40	CHAR	40	0	Object Text
5	CLASS	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
6	KLTXT	☐	KLSBEZ	TEXT40	CHAR	40	0	Class Description
7	CLASN	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
8	KTEXT	☐	KLSBEZ	TEXT40	CHAR	40	0	Class Description
9	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
10	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
11	AENNR1	☐	AENNR	AENNR	CHAR	12	0	Change Number	AENR
12	DATUV1	☐	DATUV	DATUM	DATS	8	0	Valid-From Date
13	ATNAM	☐	ATNAM	ATNAM	CHAR	30	0	Characteristic Name
14	GUID32	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
15	.INCLUDE	☐				0	0	Include for RMCLF and RMCBC (Object Types), ABA
16	.INCLUDE	☐				0	0	Include for RMCLF and RMCBC (Object Types)
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	DOKNR	☐	DOKNR	DOKNR	CHAR	25	0	Document number	*
20	DOKAR	☐	DOKAR	DOKAR	CHAR	3	0	Document Type	*
21	DOKTL	☐	DOKTL_D	DOKTL	CHAR	3	0	Document part
22	DOKVR	☐	DOKVR	DOKVR	CHAR	2	0	Document version
23	KNNAM	☐	KNNAM	KNNAM	CHAR	30	0	Name of Dependency
24	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
25	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
26	OBJNR	☐	J_OBJNRKEY	J_OBJNRKEY	CHAR	22	0	Object
27	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
28	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
29	NETNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
30	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
31	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
32	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number	*
33	KLART_CUVT	☐	KLASSENART	KLASSENART	CHAR	3	0	Class Type	*
34	CLASS_CUVT	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
35	LNPOS	☐	CULNPOS	CULNPOS	NUMC	4	0	Variant table item number
36	BSSTR	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
37	WGHIE	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
38	WARGR	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
39	WGHIE1	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
40	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
41	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
42	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
43	DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
44	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
45	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
46	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
47	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
48	RSART	☐	RSART	RSART	CHAR	1	0	Record type
49	ASNUM	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
50	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
51	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
52	FINCODE	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
53	FICPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
54	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
55	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
56	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
57	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
58	ATINN	☐	ATINN	ATINN	NUMC	10	0	Internal characteristic	*
59	ATWRT	☐	ATWRT	ATWRT	CHAR	30	0	Characteristic Value
60	LAYVR	☐	LAYVAR	LAYVAR	CHAR	10	0	Layout	*
61	SORTF	☐	LAYPOSNR	NUMC10	NUMC	10	0	Layout area number
62	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
63	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
64	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
65	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
66	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
67	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
68	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
69	.INCLUDE	☐				0	0	Classification: Customer-Defined Objects
70	XFELD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
71	.INCLUDE	☐				0	0	Include for Structure RMCLX and RMCLY (Classification)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RMCBC	AENNR1	AENR	AENNR
2	RMCBC	CLINT	KLAH	CLINT

History

Last changed by/on	SAP	20130604
SAP Release Created in