/SAPNEA/ROWA SAP (Chargeable component consumptions) Table details
Dictionary Type: Table
Description: Chargeable component consumptions
Description: Chargeable component consumptions
Table field list including key, data, relationships and ABAP select examples
/SAPNEA/ROWA is a standard SAP Table which is used to store Chargeable component consumptions data and is available within R/3 SAP systems depending on the version and release level.
The /SAPNEA/ROWA table consists of various fields, each holding specific information or linking keys about Chargeable component consumptions data available in SAP. These include MANDT (Client), MBLNR (Number of Material Document), MJAHR (Material Document Year), ZEILE (Item in Material Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP /SAPNEA/ROWA table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10 | MKPF | ALPHA | BELNR | MBN | |
| MJAHR | Material Document Year | MJAHR | NUMC | 4 | MKPF | GJAHR | GJAHR | MJA | |
| ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MSEG | MBLPO | POS | ||
| STATUS | Status for RKWA entry | MR_RKWAST | NUMC | 2 | NUM02 | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| BWAER | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BSTME | Unit of measure for settlement | MR_BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BSTMG | Quantity withdrawn for settlement | MR_BSTMG | QUAN | 13(3) | MENG13 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| BKLAS | Valuation Class | BKLAS | CHAR | 4 | T025 | BKLAS | |||
| CKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| ABWHK | Alternative G/L Account | ABWHK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| PREIS | Net Price in Purchasing Info Record | IPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| CCBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| VGART | Transaction/Event Type | VGART | CHAR | 2 | T158V | VGART | |||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | VBUK | ALPHA | VBELN | VF | |
| POSNR | Billing item | POSNR_VF | NUMC | 6 | VBUP | POSNR | |||
| DOCKZ | Movement category | /SAPNEA/DOCKZ | CHAR | 1 | /SAPNEA/DOCKZ | ||||
| MVCTG | Movement category | /SAPNEA/DOCKZ | CHAR | 1 | /SAPNEA/DOCKZ |
| Key field | Non-key field |
How do I retrieve data from SAP table /SAPNEA/ROWA using ABAP code
The following ABAP code Example will allow you to do a basic selection on /SAPNEA/ROWA to SELECT all data from the tableDATA: WA_/SAPNEA/ROWA TYPE /SAPNEA/ROWA.
SELECT SINGLE *
FROM /SAPNEA/ROWA
INTO CORRESPONDING FIELDS OF WA_/SAPNEA/ROWA
WHERE...
How to access SAP table /SAPNEA/ROWA
Within an ECC or HANA version of SAP you can also view further information about /SAPNEA/ROWA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects