SAP ABAP Table RMCLX0 (Include for RMCLF and RMCBC (Object Types))
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-CL (Application Component) Classification
⤷
CLEX_ABA (Package) External Classification System Functions
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RMCLX0 |
|
| Short Description | Include for RMCLF and RMCBC (Object Types) |
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 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
| 2 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 3 | |
DOKNR | DOKNR | CHAR | 25 | 0 | Document number | * | |
| 4 | |
DOKAR | DOKAR | CHAR | 3 | 0 | Document Type | * | |
| 5 | |
DOKTL_D | DOKTL | CHAR | 3 | 0 | Document part | ||
| 6 | |
DOKVR | DOKVR | CHAR | 2 | 0 | Document version | ||
| 7 | |
KNNAM | KNNAM | CHAR | 30 | 0 | Name of Dependency | ||
| 8 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 9 | |
ARBPL | ARBPL | CHAR | 8 | 0 | Work center | ||
| 10 | |
J_OBJNRKEY | J_OBJNRKEY | CHAR | 22 | 0 | Object | ||
| 11 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 12 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 13 | |
NW_AUFNR | AUFNR | CHAR | 12 | 0 | Network number | * | |
| 14 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
| 15 | |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
| 16 | |
AENNR | AENNR | CHAR | 12 | 0 | Change Number | * | |
| 17 | |
KLASSENART | KLASSENART | CHAR | 3 | 0 | Class Type | * | |
| 18 | |
KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
| 19 | |
CULNPOS | CULNPOS | NUMC | 4 | 0 | Variant table item number | ||
| 20 | |
KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
| 21 | |
KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
| 22 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 23 | |
KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
| 24 | |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | ||
| 25 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 26 | |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
| 27 | |
DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
| 28 | |
FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
| 29 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 30 | |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
| 31 | |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
| 32 | |
RSART | RSART | CHAR | 1 | 0 | Record type | ||
| 33 | |
ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
| 34 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 35 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 36 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 37 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 38 | |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
| 39 | |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
| 40 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 41 | |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 42 | |
ATINN | ATINN | NUMC | 10 | 0 | Internal characteristic | * | |
| 43 | |
ATWRT | ATWRT | CHAR | 30 | 0 | Characteristic Value | ||
| 44 | |
LAYVAR | LAYVAR | CHAR | 10 | 0 | Layout | * | |
| 45 | |
LAYPOSNR | NUMC10 | NUMC | 10 | 0 | Layout area number | ||
| 46 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 47 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 48 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 49 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 50 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 51 | |
BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
| 52 | |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
| 53 | |
0 | 0 | Classification: Customer-Defined Objects | |||||
| 54 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 620 |