RKWA is an SAP table in package MR (Incoming Invoices), used in MM (Materials Management), MM-IV (Invoice Verification). View details, fields & related tables of RKWA in SAP.
- Table description : Consignment Withdrawals
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MR
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP RKWA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | RKWA: Key Fields | ||
| MANDT | Client | MANDT | MANDT |
| MBLNR | Number of Material Document | MBLNR | BELNR |
| MJAHR | Year of material document | MJAHR | GJAHR |
| ZEILE | Item in material document | MBLPO | MBLPO |
| .INCLUDE | RKWA: Data fields (SAP) | ||
| STATUS | Status for RKWA entry | MR_RKWAST | NUM02 |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BUKRS | Company Code | BUKRS | BUKRS |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| WERKS | Plant | WERKS_D | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| GSBER | Business Area | GSBER | GSBER |
| BWAER | Currency Key | WAERS | WAERS |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| BSTME | Unit of measure for settlement | MR_BSTME | MEINS |
| BSTMG | Quantity withdrawn for settlement | MR_BSTMG | MENG13 |
| HKONT | General Ledger Account | HKONT | SAKNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC6 |
| NAVNW | Non-deductible input tax | NAVNW | WERT7 |
| PRCTR | Profit Center | PRCTR | PRCTR |
| .INCLUDE |
RKWA related tables
| Table | Note |
|---|---|
| RKWA | Consignment Withdrawals |
| CKMLMV004 | Process model: Withdrawals |
| CFIOCONSI0C | FIN Objects for Consignment |
| CIF_IMMKOL | Int. Model Reference Table for Consignment Stock for Vendor |
| FRE_ORD_CONS | F&R CON Order Interface - Consignment Value Mapping |
| J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) |
| J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) |
| MKLK | Consignment Stocks and Returnable Packaging with Customer |
| MKOP | Consignment Price Segment |
| WPOSN_CSGMT | Stock Determination Entries for Consignment Processing |
| WRFT_CONS_PROCG | Seasonal Procurement: Consignment Control |
| WRFT_CONS_PROCGT | Seasonal Procurement: Name of Consignment Control |
Related tcodes for RKWA
Transaction codes in the same SAP package (MR) as the RKWA table.
| Tcode | Description |
|---|---|
| MR00 | Invoice Verification |
| MR01 | Process Incoming Invoice |
| MR02 | Process Blocked Invoices |
| MR03 | Display Inv. Verification Document |
| MR08 | Cancel Invoice Document |
| MR21 | Price Change |
| MR22 | Material Debit/Credit |
| MR41 | Park Invoice |
| MR42 | Change Parked Invoice |
| MR43 | Display Parked Invoice |
| MR44 | Post Parked Document |
| MR91 | Messages for Invoice Documents |
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