Data Element list used by SAP ABAP View /SAPNEA/ROWA_V (ROWA view + BWTAR(MSEG))
SAP ABAP View 
/SAPNEA/ROWA_V (ROWA view + BWTAR(MSEG)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABWHK | Alternative G/L Account | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BKLAS | Valuation Class | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
BSTMG | Purchase Order Quantity | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BWART | Movement type (inventory management) | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
EBELN | Purchasing Document Number | |
| 12 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 13 | Data Element |
ELIFN | Vendor's account number | |
| 14 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 15 | Data Element |
EPEIN | Price unit | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
GSBER | Business Area | |
| 18 | Data Element |
HKONT | General Ledger Account | |
| 19 | Data Element |
HKONT | General Ledger Account | |
| 20 | Data Element |
IPREI | Net Price in Purchasing Info Record | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MATNR | Material Number | |
| 23 | Data Element |
MBLNR | Number of Material Document | |
| 24 | Data Element |
MBLPO | Item in material document | |
| 25 | Data Element |
MEINS | Base Unit of Measure | |
| 26 | Data Element |
MENGE_D | Quantity | |
| 27 | Data Element |
MJAHR | Year of material document | |
| 28 | Data Element |
MO_ROWAST | Status for ROWA entry | |
| 29 | Data Element |
MVCTG | OBEW Movement Category | |
| 30 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 31 | Data Element |
NAVNW | Non-deductible input tax | |
| 32 | Data Element |
POSNR_VF | Billing item | |
| 33 | Data Element |
PRCTR | Profit Center | |
| 34 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 35 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 36 | Data Element |
SOBKZ | Special Stock Indicator | |
| 37 | Data Element |
VBELN_VF | Billing document | |
| 38 | Data Element |
VGART | Transaction/Event Type | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WERKS_D | Plant | |
| 42 | Data Element |
WRBTR | Amount in document currency | |
| 43 | Data Element |
WRBTR | Amount in document currency | |
| 44 | Data Element |
XBLNR1 | Reference Document Number |
