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
⤷
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 | MANDT | MANDT | Client | |||||
| 2 | MBLNR | MBLNR | Number of Material Document | |||||
| 3 | MJAHR | MJAHR | Year of material document | |||||
| 4 | ZEILE | MBLPO | Item in material document | |||||
| 5 | STATUS | MO_ROWAST | Status for ROWA entry | |||||
| 6 | BLDAT | BLDAT | Document Date in Document | |||||
| 7 | BUDAT | BUDAT | Posting Date in the Document | |||||
| 8 | BUKRS | BUKRS | Company Code | |||||
| 9 | SOBKZ | SOBKZ | Special Stock Indicator | |||||
| 10 | LIFNR | ELIFN | Vendor's account number | |||||
| 11 | WERKS | WERKS_D | Plant | |||||
| 12 | MATNR | MATNR | Material Number | |||||
| 13 | SHKZG | SHKZG | Debit/Credit Indicator | |||||
| 14 | GSBER | GSBER | Business Area | |||||
| 15 | BWAER | WAERS | Currency Key | |||||
| 16 | WRBTR | WRBTR | Amount in document currency | |||||
| 17 | BSTME | BSTME | Order unit | |||||
| 18 | BSTMG | BSTMG | Purchase Order Quantity | |||||
| 19 | HKONT | HKONT | General Ledger Account | |||||
| 20 | MWSKZ | MWSKZ | Tax on sales/purchases code | |||||
| 21 | BELNR | BELNR_D | Accounting Document Number | |||||
| 22 | GJAHR | GJAHR | Fiscal Year | |||||
| 23 | BUZEI | RBLGP | Document Item in Invoice Document | |||||
| 24 | NAVNW | NAVNW | Non-deductible input tax | |||||
| 25 | PRCTR | PRCTR | Profit Center | |||||
| 26 | BWART | BWART | Movement type (inventory management) | |||||
| 27 | MENGE | MENGE_D | Quantity | |||||
| 28 | MEINS | MEINS | Base Unit of Measure | |||||
| 29 | WAERS | WAERS | Currency Key | |||||
| 30 | EBELN | EBELN | Purchasing Document Number | |||||
| 31 | EBELP | EBELP | Item Number of Purchasing Document | |||||
| 32 | BKLAS | BKLAS | Valuation Class | |||||
| 33 | CKONT | HKONT | General Ledger Account | |||||
| 34 | ABWHK | ABWHK | Alternative G/L Account | |||||
| 35 | PREIS | IPREI | Net Price in Purchasing Info Record | |||||
| 36 | PEINH | EPEIN | Price unit | |||||
| 37 | CCBTR | WRBTR | Amount in document currency | |||||
| 38 | VGART | VGART | Transaction/Event Type | |||||
| 39 | XBLNR | XBLNR1 | Reference Document Number | |||||
| 40 | EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||||
| 41 | VBELN | VBELN_VF | Billing document | |||||
| 42 | POSNR | POSNR_VF | Billing item | |||||
| 43 | MVCTG | MVCTG | OBEW Movement Category | |||||
| 44 | 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 |