Table/Structure Field 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 | ![]() |
MSEG - BWTAR | Valuation type | |
2 | ![]() |
MSEG - BWTAR | Valuation type | |
3 | ![]() |
ROWA - PRCTR | Profit Center | |
4 | ![]() |
ROWA - MATNR | Material Number | |
5 | ![]() |
ROWA - PRCTR | Profit Center | |
6 | ![]() |
ROWA - POSNR | Billing item | |
7 | ![]() |
ROWA - POSNR | Billing item | |
8 | ![]() |
ROWA - PEINH | Price unit | |
9 | ![]() |
ROWA - PEINH | Price unit | |
10 | ![]() |
ROWA - NAVNW | Non-deductible input tax | |
11 | ![]() |
ROWA - NAVNW | Non-deductible input tax | |
12 | ![]() |
ROWA - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
ROWA - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
ROWA - MVCTG | OBEW Movement Category | |
15 | ![]() |
ROWA - MVCTG | OBEW Movement Category | |
16 | ![]() |
ROWA - MJAHR | Year of material document | |
17 | ![]() |
ROWA - MJAHR | Year of material document | |
18 | ![]() |
ROWA - MENGE | Quantity | |
19 | ![]() |
ROWA - MENGE | Quantity | |
20 | ![]() |
ROWA - MEINS | Base Unit of Measure | |
21 | ![]() |
ROWA - MEINS | Base Unit of Measure | |
22 | ![]() |
ROWA - MBLNR | Number of Material Document | |
23 | ![]() |
ROWA - MBLNR | Number of Material Document | |
24 | ![]() |
ROWA - ZEILE | Item in material document | |
25 | ![]() |
ROWA - VGART | Transaction/Event Type | |
26 | ![]() |
ROWA - ZEILE | Item in material document | |
27 | ![]() |
ROWA - XBLNR | Reference Document Number | |
28 | ![]() |
ROWA - XBLNR | Reference Document Number | |
29 | ![]() |
ROWA - WRBTR | Amount in document currency | |
30 | ![]() |
ROWA - WRBTR | Amount in document currency | |
31 | ![]() |
ROWA - WERKS | Plant | |
32 | ![]() |
ROWA - WERKS | Plant | |
33 | ![]() |
ROWA - WAERS | Currency Key | |
34 | ![]() |
ROWA - WAERS | Currency Key | |
35 | ![]() |
ROWA - VGART | Transaction/Event Type | |
36 | ![]() |
ROWA - PREIS | Net Price in Purchasing Info Record | |
37 | ![]() |
ROWA - VBELN | Billing document | |
38 | ![]() |
ROWA - VBELN | Billing document | |
39 | ![]() |
ROWA - STATUS | Status for ROWA entry | |
40 | ![]() |
ROWA - STATUS | Status for ROWA entry | |
41 | ![]() |
ROWA - SOBKZ | Special Stock Indicator | |
42 | ![]() |
ROWA - SOBKZ | Special Stock Indicator | |
43 | ![]() |
ROWA - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
ROWA - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
ROWA - PREIS | Net Price in Purchasing Info Record | |
46 | ![]() |
ROWA - BSTMG | Purchase Order Quantity | |
47 | ![]() |
ROWA - BWART | Movement type (inventory management) | |
48 | ![]() |
ROWA - BWAER | Currency Key | |
49 | ![]() |
ROWA - BWAER | Currency Key | |
50 | ![]() |
ROWA - BUZEI | Document Item in Invoice Document | |
51 | ![]() |
ROWA - BUZEI | Document Item in Invoice Document | |
52 | ![]() |
ROWA - BUKRS | Company Code | |
53 | ![]() |
ROWA - BUKRS | Company Code | |
54 | ![]() |
ROWA - BUDAT | Posting Date in the Document | |
55 | ![]() |
ROWA - BUDAT | Posting Date in the Document | |
56 | ![]() |
ROWA - BSTMG | Purchase Order Quantity | |
57 | ![]() |
ROWA - BWART | Movement type (inventory management) | |
58 | ![]() |
ROWA - BSTME | Order unit | |
59 | ![]() |
ROWA - BSTME | Order unit | |
60 | ![]() |
ROWA - BLDAT | Document Date in Document | |
61 | ![]() |
ROWA - BLDAT | Document Date in Document | |
62 | ![]() |
ROWA - BKLAS | Valuation Class | |
63 | ![]() |
ROWA - BKLAS | Valuation Class | |
64 | ![]() |
ROWA - BELNR | Accounting Document Number | |
65 | ![]() |
ROWA - BELNR | Accounting Document Number | |
66 | ![]() |
ROWA - ABWHK | Alternative G/L Account | |
67 | ![]() |
ROWA - ABWHK | Alternative G/L Account | |
68 | ![]() |
ROWA - EMLIF | Vendor to be supplied/who is to receive delivery | |
69 | ![]() |
ROWA - MANDT | Client | |
70 | ![]() |
ROWA - MANDT | Client | |
71 | ![]() |
ROWA - LIFNR | Vendor's account number | |
72 | ![]() |
ROWA - LIFNR | Vendor's account number | |
73 | ![]() |
ROWA - HKONT | General Ledger Account | |
74 | ![]() |
ROWA - HKONT | General Ledger Account | |
75 | ![]() |
ROWA - GSBER | Business Area | |
76 | ![]() |
ROWA - GSBER | Business Area | |
77 | ![]() |
ROWA - GJAHR | Fiscal Year | |
78 | ![]() |
ROWA - GJAHR | Fiscal Year | |
79 | ![]() |
ROWA - MATNR | Material Number | |
80 | ![]() |
ROWA - EMLIF | Vendor to be supplied/who is to receive delivery | |
81 | ![]() |
ROWA - EBELP | Item Number of Purchasing Document | |
82 | ![]() |
ROWA - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
ROWA - EBELN | Purchasing Document Number | |
84 | ![]() |
ROWA - EBELN | Purchasing Document Number | |
85 | ![]() |
ROWA - CKONT | General Ledger Account | |
86 | ![]() |
ROWA - CKONT | General Ledger Account | |
87 | ![]() |
ROWA - CCBTR | Amount in document currency | |
88 | ![]() |
ROWA - CCBTR | Amount in document currency |