MGV_ROWA SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
MGV_ROWA is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The MGV_ROWA table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include MBLNR (Number of Material Document), MJAHR (Material Document Year), ZEILE (Item in Material Document), STATUS (Status for ROWA entry).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP MGV_ROWA table view 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 | 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 ROWA entry | MO_ROWAST | 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 | BUKRS | BUK | C_T001 | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
BWAER | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | CUNIT | MEINS | |||
BSTMG | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 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 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | BWART | BWA | |||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | BKLAS | ||||
CKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
ABWHK | Alternative G/L Account | ABWHK | CHAR | 10 | 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 | VGART | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | ALPHA | LIFNR | |||
VBELN | Billing Document | VBELN_VF | CHAR | 10 | ALPHA | VBELN | VF | ||
POSNR | Billing item | POSNR_VF | NUMC | 6 | POSNR | ||||
MVCTG | OBEW Movement Category | MVCTG | CHAR | 1 | MVCTG | ||||
MATNR_INT | Material Number | MATNR_INT | CHAR | 18 | MATN1 | MATNR_INT | MAT | MAT1 | |
MATNR_EXT | External Long Material Number | MATNR_EXT | CHAR | 40 | MATNL | MATNR_EXT | |||
MATNR_VERS | Material Version Number | MATNR_VERS | CHAR | 10 | MATNW | MATNR_VERS | MATVERS |
Key field | Non-key field |
How do I retrieve data from SAP table MGV_ROWA using ABAP code
The following ABAP code Example will allow you to do a basic selection on MGV_ROWA to SELECT all data from the tableDATA: WA_MGV_ROWA TYPE MGV_ROWA.
SELECT SINGLE *
FROM MGV_ROWA
INTO CORRESPONDING FIELDS OF WA_MGV_ROWA
WHERE...
How to access SAP table MGV_ROWA
Within an ECC or HANA version of SAP you can also view further information about MGV_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