SAP ABAP Table MAA_S_ACCOUNTING_LINE_02 (MAA: Multiple Account Assignment Line for Manual Change)

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_ACCOUNTING_LINE_02	Table Relationship Diagram
Short Description	MAA: Multiple Account Assignment Line for Manual Change

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
5	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
6	COST_CENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
7	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	FUNDS	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
10	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
11	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
12	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
13	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
14	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
15	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
16	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
17	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
18	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
19	VBELN	☐	VBELN_CO	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
20	VBELP	☐	POSNR_CO	POSNR	NUMC	6	0	Sales Document Item	*
21	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
22	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
23	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
24	ORDERED_QUANTITY	☐	BESTM	MENGE	QUAN	13	3	Quantity Ordered
25	RECEIVED_QUANTITY	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
26	INVOICED_QUANTITY	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
27	FINAL_INDICATOR	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
28	FINAL_QUANTITY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
29	QUANTITY	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry

History

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