SAP ABAP Table V_MAA (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_MAA   Table Relationship Diagram
Short Description Generated Table for View    
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 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
2 BSART ESART BSART CHAR 4   0   Purchasing Document Type T161
3 BSTYP EBSTYP EBSTYP CHAR 1   0   Purchasing Document Category  
4 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
5 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group T024
6 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
7 KDATB KDATB DATUM DATS 8   0   Start of Validity Period  
8 KDATE KDATE DATUM DATS 8   0   End of Validity Period  
9 LBLIF LBLIF LIFNR CHAR 10   0   Field not used LFA1
10 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
11 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
12 LLIEF LLIEF LIFNR CHAR 10   0   Supplying Vendor LFA1
13 LOGSY LOGSYSTEM LOGSYS CHAR 10   0   Logical System  
14 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order T001W
15 STATU ESTAK ESTAK CHAR 1   0   Status of Purchasing Document  
16 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
17 WKURS WKURS KURSP DEC 9   5   Exchange Rate  
18 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
19 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
20 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
21 BSGRU BSGRU BSGRU CHAR 3   0   Reason for Ordering TBSG
22 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
23 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
24 EMATN EMATNR MATNR CHAR 18   0   Material number MARA
25 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
26 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement EKKO
27 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement EKPO
28 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
29 LMEIN LAGME MEINS UNIT 3   0   Base Unit of Measure T006
30 MATKL MATKL MATKL CHAR 9   0   Material Group T023
31 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
32 MEINS BSTME MEINS UNIT 3   0   Order unit T006
33 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
34 PEINH EPEIN DEC5 DEC 5   0   Price unit  
35 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
36 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
37 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
38 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
39 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
40 WERKS EWERK WERKS CHAR 4   0   Plant T001W
41 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
42 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
43 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
44 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery LFA1
45 EMNFR EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
46 EMPST EMPST TEXT25 CHAR 25   0   Receiving point  
47 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
48 MANDT MANDT MANDT CLNT 3   0   Client T000
49 EFFWR EFFWR WERT7 CURR 13   2   Effective value of item  
50 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
51 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_MAA AKTNR WAKH AKTNR KEY 1 N
2 V_MAA BSART T161 BSART REF 1 N
3 V_MAA BSGRU TBSG BSGRU REF 1 N
4 V_MAA BUKRS T001 BUKRS REF 1 N
5 V_MAA EKGRP T024 EKGRP REF 1 N
6 V_MAA EKORG T024E EKORG REF 1 N
7 V_MAA EMATN MARA MATNR REF 1 N
8 V_MAA EMLIF LFA1 LIFNR KEY 1 N
9 V_MAA KNTTP T163K KNTTP REF 1 N
10 V_MAA KONNR EKKO EBELN REF 1 N
11 V_MAA KTPNR EKPO EBELP REF 1 N
12 V_MAA LBLIF LFA1 LIFNR REF 1 N
13 V_MAA LGORT T001L LGORT REF 1 N
14 V_MAA LIFNR LFA1 LIFNR REF 1 N
15 V_MAA LIFRE LFA1 LIFNR REF 1 N
16 V_MAA LLIEF LFA1 LIFNR REF 1 N
17 V_MAA LMEIN T006 MSEHI REF 1 N
18 V_MAA MANDT T000 MANDT KEY 1 N
19 V_MAA MATKL T023 MATKL REF 1 N
20 V_MAA MATNR MARA MATNR REF 1 N
21 V_MAA MEINS T006 MSEHI REF 1 N
22 V_MAA PSTYP T163 PSTYP REF 1 N
23 V_MAA RESWK T001W WERKS REF 1 N
24 V_MAA WAERS TCURC WAERS REF 1 N
25 V_MAA WERKS T001W WERKS REF 1 N
History
Last changed by/on SAP  20140121 
SAP Release Created in