/SAPNEA/ROWA - Chargeable component consumptions

Chargeable component consumptions information is stored in SAP table /SAPNEA/ROWA.
It is part of development package /SAPNEA/J_SC1_TABLES in software component FI-LOC-LO-JP. This development package consists of objects that can be grouped under "Subcontracting Management Tables".

Fields for table /SAPNEA/ROWA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		RKWA_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
MBLNR	Number of Material Document	X	MBLNR	CHAR	20	MKPF
MJAHR	Material Document Year	X	MJAHR	NUMC	8	MKPF
.INCLUDE				/SAPNEA/ROWA_DATA	0
STATUS	Status for RKWA entry		MR_RKWAST	NUMC	4
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8	T001
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
LIFNR	Vendor's account number		ELIFN	CHAR	20	LFA1
WERKS	Plant		WERKS_D	CHAR	8	T001W
MATNR	Material Number		MATNR	CHAR	80	MARA
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
GSBER	Business Area		GSBER	CHAR	8	TGSB
BWAER	Currency Key		WAERS	CUKY	10	TCURC
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
BSTME	Unit of measure for settlement		MR_BSTME	UNIT	6	T006
BSTMG	Quantity withdrawn for settlement		MR_BSTMG	QUAN	7
HKONT	General Ledger Account		HKONT	CHAR	20	SKB1
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUZEI	Document Item in Invoice Document		RBLGP	NUMC	12
NAVNW	Non-deductible input tax		NAVNW	CURR	7
PRCTR	Profit Center		PRCTR	CHAR	20
BWART	Movement type (inventory management)		BWART	CHAR	6	T156
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
WAERS	Currency Key		WAERS	CUKY	10	*
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
BKLAS	Valuation Class		BKLAS	CHAR	8	T025
CKONT	General Ledger Account		HKONT	CHAR	20	SKA1
ABWHK	Alternative G/L Account		ABWHK	CHAR	20	SKA1
PREIS	Net Price in Purchasing Info Record		IPREI	CURR	6
PEINH	Price unit		EPEIN	DEC	3
CCBTR	Amount in Document Currency		WRBTR_CS	CURR	7
VGART	Transaction/Event Type		VGART	CHAR	4	T158V
XBLNR	Reference Document Number		XBLNR1	CHAR	32
EMLIF	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20	*
VBELN	Billing Document		VBELN_VF	CHAR	20	*
POSNR	Billing Item		POSNR_VF	NUMC	12	*
DOCKZ	Movement category		/SAPNEA/DOCKZ	CHAR	2
MVCTG	Movement category		/SAPNEA/DOCKZ	CHAR	2
.INCLUDE				CI_ROWA	0