SAP ABAP Table SI_RMCLX0 (Include for RMCLF and RMCBC (Object Types), ABA)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
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CA-CL (Application Component) Classification
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CLEX_ABA (Package) External Classification System Functions

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Basic Data
Table Category | INTTAB | Structure |
Structure | SI_RMCLX0 |
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Short Description | Include for RMCLF and RMCBC (Object Types), ABA |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Include for RMCLF and RMCBC (Object Types) | |||||
2 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
3 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
4 | ![]() |
DOKNR | DOKNR | CHAR | 25 | 0 | Document number | * | |
5 | ![]() |
DOKAR | DOKAR | CHAR | 3 | 0 | Document Type | * | |
6 | ![]() |
DOKTL_D | DOKTL | CHAR | 3 | 0 | Document part | ||
7 | ![]() |
DOKVR | DOKVR | CHAR | 2 | 0 | Document version | ||
8 | ![]() |
KNNAM | KNNAM | CHAR | 30 | 0 | Name of Dependency | ||
9 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
10 | ![]() |
ARBPL | ARBPL | CHAR | 8 | 0 | Work center | ||
11 | ![]() |
J_OBJNRKEY | J_OBJNRKEY | CHAR | 22 | 0 | Object | ||
12 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
13 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
14 | ![]() |
NW_AUFNR | AUFNR | CHAR | 12 | 0 | Network number | * | |
15 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
16 | ![]() |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
17 | ![]() |
AENNR | AENNR | CHAR | 12 | 0 | Change Number | * | |
18 | ![]() |
KLASSENART | KLASSENART | CHAR | 3 | 0 | Class Type | * | |
19 | ![]() |
KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
20 | ![]() |
CULNPOS | CULNPOS | NUMC | 4 | 0 | Variant table item number | ||
21 | ![]() |
KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
22 | ![]() |
KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
23 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
24 | ![]() |
KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
25 | ![]() |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | ||
26 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
27 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
28 | ![]() |
DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
29 | ![]() |
FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
30 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
31 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
32 | ![]() |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
33 | ![]() |
RSART | RSART | CHAR | 1 | 0 | Record type | ||
34 | ![]() |
ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
35 | ![]() |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
36 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
37 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
38 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
39 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
40 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
41 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
42 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
43 | ![]() |
ATINN | ATINN | NUMC | 10 | 0 | Internal characteristic | * | |
44 | ![]() |
ATWRT | ATWRT | CHAR | 30 | 0 | Characteristic Value | ||
45 | ![]() |
LAYVAR | LAYVAR | CHAR | 10 | 0 | Layout | * | |
46 | ![]() |
LAYPOSNR | NUMC10 | NUMC | 10 | 0 | Layout area number | ||
47 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
48 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
49 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
50 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
51 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
52 | ![]() |
BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
53 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
54 | ![]() |
0 | 0 | Classification: Customer-Defined Objects | |||||
55 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 620 |