SAP ABAP Table MAA_S_EKWS (Purchasing Document - Values - Lock Table for MAA)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	MAA_S_EKWS	Table Relationship Diagram
Short Description	Purchasing Document - Values - Lock Table for MAA

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
2	.INCLUDE	☐				0	0	Lock Table for Purchasing Document Values
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
5	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
6	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
7	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
8	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
9	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
10	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
13	WWMNG	☐	WWMNG	MENG13	QUAN	13	3	Valuated goods receipt quantity
14	BPWWM	☐	BPWWM	MENG13	QUAN	13	3	Valuated goods receipt quantity in order unit
15	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
16	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
17	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
18	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
19	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
20	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	KDIFF_TP	☐	KDIFF_TP	XFELD	CHAR	1	0	Do not calculate exchange rate differences
23	REMNG_ABD	☐	REMNG_ABD	FLTP	FLTP	16	16	Invoice Receipt Quantity for Amount-Based Distribution
24	WWMNG_ABD	☐	WWMNG_ABD	FLTP	FLTP	16	16	Valuated Goods Receipt Quantity Distribution by Amount
25	BPREM_ABD	☐	BPREM_ABD	FLTP	FLTP	16	16	IR Qty in Order Price Unit for Amount-Based Distribution
26	BPWWM_ABD	☐	BPWWM_ABD	FLTP	FLTP	16	16	Valuated GR Quantity in Order Unit Distribution by Amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MAA_S_EKWS	EBELN	EKKO	EBELN
2	MAA_S_EKWS	EBELP	EKPO	EBELP
3	MAA_S_EKWS	MATNR	MARA	MATNR
4	MAA_S_EKWS	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20110901
SAP Release Created in	605