SAP ABAP Table ROWA (Index table : Chargeable component consumptions)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ MO (Package) Subcontracting Index Table

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	ROWA	Table Relationship Diagram
Short Description	Index table : Chargeable component consumptions

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	ROWA: 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	ROWA: Data fields
7	STATUS	☐	MO_ROWAST	NUM02	NUMC	2	0	Status for ROWA 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	*
11	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
12	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
19	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
20	BSTMG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
21	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
22	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
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	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
29	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
30	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
31	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
33	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
34	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
35	CKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
36	ABWHK	☐	ABWHK	SAKNR	CHAR	10	0	Alternative G/L Account	*
37	PREIS	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
38	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
39	CCBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
40	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
41	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
42	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
43	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
44	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
45	MVCTG	☐	MVCTG	MVCTG	CHAR	1	0	OBEW Movement Category
46	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ROWA	MBLNR	MKPF	MBLNR
2	ROWA	MJAHR	MKPF	MJAHR
3	ROWA	ZEILE	MSEG	ZEILE

History

Last changed by/on	SAP	20130529
SAP Release Created in