SAP ABAP Table ROWA_DATA (ROWA: Data fields)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	ROWA_DATA	Table Relationship Diagram
Short Description	ROWA: Data fields

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	STATUS	☐	MO_ROWAST	NUM02	NUMC	2	0	Status for ROWA entry
2	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
3	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
6	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
7	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
13	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	BSTMG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
20	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
21	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
22	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
23	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
24	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
27	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
28	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
29	CKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
30	ABWHK	☐	ABWHK	SAKNR	CHAR	10	0	Alternative G/L Account	*
31	PREIS	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
32	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
33	CCBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
34	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
35	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
36	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
37	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
38	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
39	MVCTG	☐	MVCTG	MVCTG	CHAR	1	0	OBEW Movement Category

History

Last changed by/on	SAP	20130529
SAP Release Created in