SAP ABAP Table MAA_GR_GROWTH (Growth for goods receipts with account 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

Table Category	INTTAB	Structure
Structure	MAA_GR_GROWTH	Table Relationship Diagram
Short Description	Growth for goods receipts with account assignment

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	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
5	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
6	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
7	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
8	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
9	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
10	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
11	WWMNG	☐	WWMNG	MENG13	QUAN	13	3	Valuated goods receipt quantity
12	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
13	BPWWM	☐	BPWWM	MENG13	QUAN	13	3	Valuated goods receipt quantity in order unit
14	BPNETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	WWMNG_ABD	☐	WWMNG_ABD	FLTP	FLTP	16	16	Valuated Goods Receipt Quantity Distribution by Amount
17	BPWWM_ABD	☐	BPWWM_ABD	FLTP	FLTP	16	16	Valuated GR Quantity in Order Unit Distribution by Amount

History

Last changed by/on	SAP	20110901
SAP Release Created in	606