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

• Data Element (25)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AREWR	GR/IR account clearing value in local currency
2	Data Element	BPREM	Invoice receipt quantity in order price unit
3	Data Element	BPREM_ABD	IR Qty in Order Price Unit for Amount-Based Distribution
4	Data Element	BPWWM	Valuated goods receipt quantity in order unit
5	Data Element	BPWWM_ABD	Valuated GR Quantity in Order Unit Distribution by Amount
6	Data Element	BSTWR	Net order value in document currency
7	Data Element	CURTP	Currency type and valuation view
8	Data Element	DZEKKN	Sequential Number of Account Assignment
9	Data Element	EBELN	Purchasing Document Number
10	Data Element	EBELP	Item Number of Purchasing Document
11	Data Element	KDIFF_TP	Do not calculate exchange rate differences
12	Data Element	KZZUG	Receipt indicator
13	Data Element	LFBJA	Fiscal Year of a Reference Document
14	Data Element	LFBNR	Document number of a reference document
15	Data Element	LFPOS	Item of a reference document
16	Data Element	MATNR	Material Number
17	Data Element	MB_LINE_ID	Unique identification of document line
18	Data Element	REMNG	Quantity invoiced
19	Data Element	REMNG_ABD	Invoice Receipt Quantity for Amount-Based Distribution
20	Data Element	REWRT	Invoice value in local currency
21	Data Element	WAERS	Currency Key
22	Data Element	WERKS_D	Plant
23	Data Element	WEWRT	Value of goods received in local currency
24	Data Element	WWMNG	Valuated goods receipt quantity
25	Data Element	WWMNG_ABD	Valuated Goods Receipt Quantity Distribution by Amount