SAP ABAP Data Element MB51_SEL_MAA (Select Purchase Order Items with Multiple Acct. Assignment)
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
Data Element MB51_SEL_MAA
Short Description Select Purchase Order Items with Multiple Acct. Assignment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Selection 
Medium 20 Mult. Acct Assgmt 
Long 35 Select Multiple Account Assignment 
Heading 35 Select Multiple Account Assignment 
Documentation

Definition

When you set this indicator, the system selects the account assignment data for valuated goods receipts for purchase order items with multiple account assignments.
The list output displays account assignment data together with the corresponding material document lines.

Prerequisites

To avoid long runtimes, you should restrict the selection using additional criteria.

Customizing

Specify the field selection in Customizing for Materials Management, under Inventory Management and Physical Inventory -> Reporting -> Define Field Selection for Material Document List. If, for example, you want to display additional data on a cost center or asset, you must select the cost center or asset as an output and selection field.
You can select the following fields as selection and display fields:

Report    Table    Field    Description

RM07DOCS    MSEG    ANLN1    Main Asset Number

RM07DOCS    MSEG    ANLN2    Asset Subnumber

RM07DOCS    MSEG    KOSTL    Cost Center

RM07DOCS    MSEG    PS_PSP_PNR    Work Breakdown Structure Element (WBS Element)

In addition, select the document and item number of the purchasing document as a display field:

Report    Table    Field    Description

RM07DOCS    MSEG    EBELN    Purchasing Document

RM07DOCS    MSEG    EBELP    Document Item

Result List, List of Material Documents (Transaction MB51)

You must display the corresponding fields in the result list. Choose Settings -> Layout -> Current and then the Item pushbutton.

You can also display the following fields:

Field    Description

LIST-EBELN    Document Number of the Purchasing Document

LIST-EBELN    Item Number of the Purchasing Document

LIST-EKKN_ZEKKN    Sequence Number for the Account Assignment

LIST-KNTTP    Account Assignment Type

LIST-VRTKZ    Distribution Indicator for Multiple Account Assignment

LIST-TWRKZ    Partial Invoice Indicator

LIST-WEUNB    Non-Valuated Goods Receipt Indicator

LIST-ANLN1    Main Asset Number

LIST-ANLN1    Asset Subnumber

LIST-KOSTL    Cost Center

LIST-PS_PSP_PNR    Work Breakdown Structure Element (WBS Element)

LIST-MB51_SHARE    Quantity Share Account Assignment Line for Item

LIST-MB51_SHARE_MENGE    Proportional Quantity in Purchasing Unit of Measure

LIST-MB51_SHARE_BPMNG    Proportional Quantity in Purchase Order Price Unit

LIST-MB51_SHARE_DMBTR    Proportional Amount in Local Currency

You can save these settings as a layout. When you start transaction MB51 you can select the desired layout on the selection screen.

Constraints

For the following account assignment objects (fields) you can have multiple account assignments with valuated goods receipt:

  • Asset (Main Asset Number, Asset Subnumber), Fields ANLN1, ANLN2
  • Cost Center, Field KOSTL
  • Work Breakdown Structure Element (WBS Element), Field PS_PSP_PNR (with consumption posting only)

Use

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 605