SAP ABAP View /SAPNEA/ROWA_V (ROWA view + BWTAR(MSEG))
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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MM (Application Component) Materials Management
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/SAPNEA/J_SC1 (Package) Subcontracting Management

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Basic Data
View Type | D | Database View |
Database View | /SAPNEA/ROWA_V | |
Short Description | ROWA view + BWTAR(MSEG) | |
Root table | MSEG | Document Segment: Material |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
MSEG | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
MBLNR | JL | EQ | 0 | 0 | ||||
4 | ![]() |
MBLNR | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MJAHR | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MJAHR | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
ZEILE | JL | EQ | 0 | 0 | ||||
8 | ![]() |
ZEILE | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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MBLNR | MBLNR | Number of Material Document | |||
3 | ![]() |
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MJAHR | MJAHR | Year of material document | |||
4 | ![]() |
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ZEILE | MBLPO | Item in material document | |||
5 | ![]() |
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STATUS | MO_ROWAST | Status for ROWA entry | |||
6 | ![]() |
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BLDAT | BLDAT | Document Date in Document | |||
7 | ![]() |
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BUDAT | BUDAT | Posting Date in the Document | |||
8 | ![]() |
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BUKRS | BUKRS | Company Code | |||
9 | ![]() |
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SOBKZ | SOBKZ | Special Stock Indicator | |||
10 | ![]() |
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LIFNR | ELIFN | Vendor's account number | |||
11 | ![]() |
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WERKS | WERKS_D | Plant | |||
12 | ![]() |
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MATNR | MATNR | Material Number | |||
13 | ![]() |
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SHKZG | SHKZG | Debit/Credit Indicator | |||
14 | ![]() |
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GSBER | GSBER | Business Area | |||
15 | ![]() |
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BWAER | WAERS | Currency Key | |||
16 | ![]() |
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WRBTR | WRBTR | Amount in document currency | |||
17 | ![]() |
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BSTME | BSTME | Order unit | |||
18 | ![]() |
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BSTMG | BSTMG | Purchase Order Quantity | |||
19 | ![]() |
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HKONT | HKONT | General Ledger Account | |||
20 | ![]() |
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MWSKZ | MWSKZ | Tax on sales/purchases code | |||
21 | ![]() |
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BELNR | BELNR_D | Accounting Document Number | |||
22 | ![]() |
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GJAHR | GJAHR | Fiscal Year | |||
23 | ![]() |
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BUZEI | RBLGP | Document Item in Invoice Document | |||
24 | ![]() |
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NAVNW | NAVNW | Non-deductible input tax | |||
25 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
26 | ![]() |
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BWART | BWART | Movement type (inventory management) | |||
27 | ![]() |
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MENGE | MENGE_D | Quantity | |||
28 | ![]() |
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MEINS | MEINS | Base Unit of Measure | |||
29 | ![]() |
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WAERS | WAERS | Currency Key | |||
30 | ![]() |
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EBELN | EBELN | Purchasing Document Number | |||
31 | ![]() |
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EBELP | EBELP | Item Number of Purchasing Document | |||
32 | ![]() |
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BKLAS | BKLAS | Valuation Class | |||
33 | ![]() |
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CKONT | HKONT | General Ledger Account | |||
34 | ![]() |
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ABWHK | ABWHK | Alternative G/L Account | |||
35 | ![]() |
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PREIS | IPREI | Net Price in Purchasing Info Record | |||
36 | ![]() |
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PEINH | EPEIN | Price unit | |||
37 | ![]() |
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CCBTR | WRBTR | Amount in document currency | |||
38 | ![]() |
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VGART | VGART | Transaction/Event Type | |||
39 | ![]() |
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XBLNR | XBLNR1 | Reference Document Number | |||
40 | ![]() |
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EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||
41 | ![]() |
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VBELN | VBELN_VF | Billing document | |||
42 | ![]() |
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POSNR | POSNR_VF | Billing item | |||
43 | ![]() |
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MVCTG | MVCTG | OBEW Movement Category | |||
44 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |