RECON
Document Item: Item of Consignment Settlement
RECON is an SAP database table in S/4HANA. Document Item: Item of Consignment Settlement. It contains 27 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_SuplrInvcItemConsignment | view | from | BASIC | Consignment Settlement Item |
Fields (27)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | belnr | RE_BELNR | Inv. Doc. No. | |||
| KEY | gjahr | GJAHR | Fiscal Year | |||
| KEY | buzei | RBLGP | Item | |||
| mblnr | MBLNR | Material Doc. | ||||
| mjahr | MJAHR | Mat. Doc. Year | ||||
| mblpo | MBLPO | Mat. Doc.Item | ||||
| matnr | MATNR | Material | ||||
| bukrs | BUKRS | Company Code | ||||
| werks | WERKS_D | Plant | ||||
| wrbtr | WRBTR_CS | Amount | ||||
| shkzg | SHKZG | Debit/Credit | ||||
| mwskz | MWSKZ | Tax Code | ||||
| txjcd | TXJCD | Tax Jur. | ||||
| menge | MENGE_D | Quantity | ||||
| meins | MEINS | Base Unit | ||||
| gsber | GSBER | Business Area | ||||
| saknr | SAKNR | G/L Account | ||||
| prctr | PRCTR | Profit Center | ||||
| spgrs | SPGRS | Blkg Reas. Amount | ||||
| dummy_mmiv_si_s_item_eew_ps | MMIV_SI_S_ITEM_INCL_EEW | Dummy | ||||
| txdat | TXDAT | Tax Date | ||||
| txdat_from | FOT_TXDAT_FROM | Tax Rate Valid-From | ||||
| tax_country | FOT_TAX_COUNTRY | Tax Ctry/Reg. | ||||
| node_key | MRM_SI_GUID | GUID | ||||
| parent_key | MRM_SI_GUID | GUID | ||||
| root_key | MRM_SI_GUID | GUID |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Document Item: Item of Consignment Settlement
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE RECON (
MANDT, -- Client [MANDT]
BELNR, -- Inv. Doc. No. [RE_BELNR]
GJAHR, -- Fiscal Year [GJAHR]
BUZEI, -- Item [RBLGP]
MBLNR, -- Material Doc. [MBLNR]
MJAHR, -- Mat. Doc. Year [MJAHR]
MBLPO, -- Mat. Doc.Item [MBLPO]
MATNR, -- Material [MATNR]
BUKRS, -- Company Code [BUKRS]
WERKS, -- Plant [WERKS_D]
WRBTR, -- Amount [WRBTR_CS]
SHKZG, -- Debit/Credit [SHKZG]
MWSKZ, -- Tax Code [MWSKZ]
TXJCD, -- Tax Jur. [TXJCD]
MENGE, -- Quantity [MENGE_D]
MEINS, -- Base Unit [MEINS]
GSBER, -- Business Area [GSBER]
SAKNR, -- G/L Account [SAKNR]
PRCTR, -- Profit Center [PRCTR]
SPGRS, -- Blkg Reas. Amount [SPGRS]
DUMMY_MMIV_SI_S_ITEM_EEW_PS, -- Dummy [MMIV_SI_S_ITEM_INCL_EEW]
TXDAT, -- Tax Date [TXDAT]
TXDAT_FROM, -- Tax Rate Valid-From [FOT_TXDAT_FROM]
TAX_COUNTRY, -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
NODE_KEY, -- GUID [MRM_SI_GUID]
PARENT_KEY, -- GUID [MRM_SI_GUID]
ROOT_KEY, -- GUID [MRM_SI_GUID]
PRIMARY KEY (MANDT, BELNR, GJAHR, BUZEI)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA