SAP ABAP Table MAA_EXT_STR_S (BW: Multiple Acc Assignment(extractor))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category INTTAB    Structure 
Structure MAA_EXT_STR_S   Table Relationship Diagram
Short Description BW: Multiple Acc Assignment(extractor)    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
3 BSART ESART BSART CHAR 4   0   Purchasing Document Type *
4 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
6 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
7 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
8 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
9 HWAER HWAER WAERS CUKY 5   0   Local Currency *
10 KDATB KDATB DATUM DATS 8   0   Start of Validity Period  
11 KDATE KDATE DATUM DATS 8   0   End of Validity Period  
12 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
13 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party *
14 LLIEF LLIEF LIFNR CHAR 10   0   Supplying Vendor *
15 LOGSY LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
16 ORGLOGSY LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
17 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order *
18 STATU ESTAK ESTAK CHAR 1   0   Status of Purchasing Document  
19 SYDAT MC_ERFDAT DATUM DATS 8   0   Date on which the purchasing document was entered  
20 WAERS BSTWA WAERS CUKY 5   0   Purchase order currency *
21 WKURS WKURS KURSP DEC 9   5   Exchange Rate  
22 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
23 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
24 BSGRU BSGRU BSGRU CHAR 3   0   Reason for Ordering  
25 BWAPPLNM RSAPPLNM RSAPPLNM CHAR 30   0   Application Component  
26 BWVORG MCW_BWVORG NUM3 NUMC 3   0   SAP BW transaction key  
27 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
28 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
29 EMATN EMATNR MATNR CHAR 18   0   Material number *
30 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
31 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
32 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
33 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
34 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
35 LMEIN LAGME MEINS UNIT 3   0   Base Unit of Measure *
36 MATKL MATKL MATKL CHAR 9   0   Material Group *
37 MATNR MATNR MATNR CHAR 18   0   Material Number *
38 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
39 NETPR NETPR WERTV6 CURR 11   2   Net price  
40 PEINH PEINH PACK3 DEC 5   0   Price unit  
41 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
42 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
43 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
44 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
45 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
46 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
47 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
48 WERKS WERKS_D WERKS CHAR 4   0   Plant *
49 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
50 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery *
51 EMNFR EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
52 EMPST EMPST TEXT25 CHAR 25   0   Receiving point  
53 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
54 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
55 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
56 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
57 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
58 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
59 EFFHW MC_EFFHW WERTV8 CURR 15   2   Effective order value in local currency  
60 EFFWR MC_EFFWR WERTV8 CURR 15   2   Effective order value  
61 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
62 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
63 FISTL FISTL FISTL CHAR 16   0   Funds Center *
64 FKBER FKBER FKBER CHAR 16   0   Functional Area *
65 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
66 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
67 GSBER GSBER GSBER CHAR 4   0   Business Area *
68 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
69 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
70 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
71 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
72 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
73 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
74 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
75 NAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
76 NETHW MC_NETHW WERTV8 CURR 15   2   Net purchase local value (base unit)  
77 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
78 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
79 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
80 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
81 PS_PSP_PNR PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
82 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
83 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
84 VBELP POSNR_VA POSNR NUMC 6   0   Sales Document Item *
85 VPROZ WPROZ DEC3_1 DEC 4   1   Percentage for Account Assignment Value Distribution  
86 XBAUF XBAUF XFELD CHAR 1   0   Post To Order  
87 XBKST XBKST XFELD CHAR 1   0   Posting to cost center?  
88 XBPRO XBPRO XFELD CHAR 1   0   Post to project  
89 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
90 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
91 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
92 BPWEB BPWEB MENG13 QUAN 13   3   Quantity in Valuated GR Blocked Stock in Order Price Unit  
93 BPWES BPWES MENG13 QUAN 13   3   Quantity in GR blocked stock in order price unit  
94 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
95 ETENS ETENS NUM04 NUMC 4   0   Sequential Number of Vendor Confirmation  
96 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
97 GRUND GRUND GRUND CHAR 3   0   Reason for manual valuation of net assets *
98 LEMIN SRVRET XFELD CHAR 1   0   Returns Indicator  
99 LSMEH LSMEH MEINS UNIT 3   0   Unit of Measure From Delivery Note *
100 LSMNG LSMNG MENG13 QUAN 13   3   Quantity in Unit of Measure from Delivery Note  
101 WESBB WESBB MENG13 QUAN 13   3   Valuated Goods Receipt Blocked Stock in Order Unit  
102 WESBS WESBS MENG13 QUAN 13   3   Goods receipt blocked stock in order unit  
103 LFGJA LFGJA GJAHR NUMC 4   0   Fiscal Year of Current Period  
104 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
105 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
106 BEKKN BEKKN NUM02 NUMC 2   0   Number of PO Account Assignment  
107 PACKNO PACKNO PACKNO NUMC 10   0   Package number *
108 INTROW INTROW NUMC10 NUMC 10   0   Internal line number for limits  
109 BEWTP BEWTP BEWTP CHAR 1   0   Purchase Order History Category *
110 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
111 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
112 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
113 HSWAE HSWAE WAERS CUKY 5   0   Local currency key *
114 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
115 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
116 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
117 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
118 SHKKO SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
119 STUNR STUNR STUNR NUMC 3   0   Level Number *
120 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
121 WAERS2 WAERS WAERS CUKY 5   0   Currency Key *
122 WAERS3 WAERS WAERS CUKY 5   0   Currency Key *
123 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
124 WAERS_EKBE WAERS WAERS CUKY 5   0   Currency Key *
125 WAERS_EKBZ WAERS WAERS CUKY 5   0   Currency Key *
126 VGABE VGABE VGABE CHAR 1   0   Transaction/event type, purchase order history  
127 MENGE_ESKL MENGE_D MENG13 QUAN 13   3   Quantity  
128 WPROZ_ESKL WPROZ DEC3_1 DEC 4   1   Percentage for Account Assignment Value Distribution  
129 NETWR_ESKL NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
130 AREW2_EKBEMA AREW2 WERT7 CURR 13   2   Clearing Value on GR/IR Account in First ML Currency  
131 AREW3_EKBEMA AREW3 WERT7 CURR 13   2   Clearing Value on GR/IR Account in Second ML Currency  
132 AREWB_EKBEMA AREWB WERT7 CURR 13   2   Clearing Value on GR/IR Account in PO Currency  
133 AREWR_EKBEMA AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
134 AREWW_EKBEMA AREWW WERT7 CURR 13   2   Clearing value on GR/IR clearing account (transac. currency)  
135 BPMNG_EKBEMA BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
136 BPMNG_F_EKBEMA BPMNG_F   FLTP 16   16   Quantity in PO Price Unit (as Floating Point No. - Int. Fld)  
137 CURTP2_EKBEMA CURTP CURTP CHAR 2   0   Currency type and valuation view  
138 CURTP3_EKBEMA CURTP CURTP CHAR 2   0   Currency type and valuation view  
139 DMBT2_EKBEMA DMBT2 WERT7 CURR 13   2   Amount in First ML Currency  
140 DMBT3_EKBEMA DMBT3 WERT7 CURR 13   2   Amount in Second ML Currency  
141 DMBTR_EKBEMA DMBTR WERT7 CURR 13   2   Amount in local currency  
142 KUDIF_EKBEMA KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
143 KUDIF2_EKBEMA KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
144 KUDIF3_EKBEMA KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
145 MENGE_EKBEMA MENGE_D MENG13 QUAN 13   3   Quantity  
146 MENGE_F_EKBEMA MENGE_F   FLTP 16   16   Quantity (Floating Point Number - Internal Field)  
147 REEWR_EKBEMA REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
148 REFWR_EKBEMA REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
149 REWRB_EKBEMA REWRB WERT7 CURR 13   2   Invoice Amount in PO Currency  
150 AREW2_EKBZMA AREW2 WERT7 CURR 13   2   Clearing Value on GR/IR Account in First ML Currency  
151 AREW3_EKBZMA AREW3 WERT7 CURR 13   2   Clearing Value on GR/IR Account in Second ML Currency  
152 AREWB_EKBZMA AREWB WERT7 CURR 13   2   Clearing Value on GR/IR Account in PO Currency  
153 AREWR_EKBZMA AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
154 AREWW_EKBZMA AREWW WERT7 CURR 13   2   Clearing value on GR/IR clearing account (transac. currency)  
155 BPMNG_EKBZMA BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
156 BPMNG_F_EKBZMA BPMNG_F   FLTP 16   16   Quantity in PO Price Unit (as Floating Point No. - Int. Fld)  
157 CURTP2_EKBZMA CURTP CURTP CHAR 2   0   Currency type and valuation view  
158 CURTP3_EKBZMA CURTP CURTP CHAR 2   0   Currency type and valuation view  
159 DMBT2_EKBZMA DMBT2 WERT7 CURR 13   2   Amount in First ML Currency  
160 DMBT3_EKBZMA DMBT3 WERT7 CURR 13   2   Amount in Second ML Currency  
161 DMBTR_EKBZMA DMBTR WERT7 CURR 13   2   Amount in local currency  
162 KUDIF_EKBZMA KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
163 KUDIF2_EKBZMA KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
164 KUDIF3_EKBZMA KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
165 MENGE_EKBZMA MENGE_D MENG13 QUAN 13   3   Quantity  
166 MENGE_F_EKBZMA MENGE_F   FLTP 16   16   Quantity (Floating Point Number - Internal Field)  
167 REEWR_EKBZMA REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
168 REFWR_EKBZMA REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
169 REWRB_EKBZMA REWRB WERT7 CURR 13   2   Invoice Amount in PO Currency  
170 AREWB_EKBE AREWB WERT7 CURR 13   2   Clearing Value on GR/IR Account in PO Currency  
171 AREWR_EKBE AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
172 AREWW_EKBE AREWW WERT7 CURR 13   2   Clearing value on GR/IR clearing account (transac. currency)  
173 BPMNG_EKBE BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
174 DMBTR_EKBE DMBTR WERT7 CURR 13   2   Amount in local currency  
175 KUDIF_EKBE KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
176 MENGE_EKBE MENGE_D MENG13 QUAN 13   3   Quantity  
177 REEWR_EKBE REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
178 REFWR_EKBE REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
179 REWRB_EKBE REWRB WERT7 CURR 13   2   Invoice Amount in PO Currency  
180 AREWB_EKBZ AREWB WERT7 CURR 13   2   Clearing Value on GR/IR Account in PO Currency  
181 AREWR_EKBZ AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
182 AREWW_EKBZ AREWW WERT7 CURR 13   2   Clearing value on GR/IR clearing account (transac. currency)  
183 KUDIF_EKBZ KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
184 MENGE_EKBZ MENGE_D MENG13 QUAN 13   3   Quantity  
185 REEWR_EKBZ REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
186 REFWR_EKBZ REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
187 REWRB_EKBZ REWRB WERT7 CURR 13   2   Invoice Amount in PO Currency  
188 ROCANCEL BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
189 WRBTR_EKBEMA WRBTR WERT7 CURR 13   2   Amount in document currency  
190 WRBTR_EKBZMA WRBTR WERT7 CURR 13   2   Amount in document currency  
191 WRBTR_EKBE WRBTR WERT7 CURR 13   2   Amount in document currency  
192 WRBTR_EKBZ WRBTR WERT7 CURR 13   2   Amount in document currency  
193 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
194 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
195 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
History
Last changed by/on SAP  20130529 
SAP Release Created in 606