SAP ABAP View V_MAA (View for BW extraction MAA)
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
View Type | D | Database View |
Database View | V_MAA | |
Short Description | View for BW extraction MAA | |
Root table | EKKO | Purchasing Document Header |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
EKKO | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
EBELN | JL | EQ | 0 | 0 | ||||
4 | ![]() |
EBELN | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
![]() |
BEDAT | EBDAT | Purchasing Document Date | |||
2 | ![]() |
![]() |
BSART | ESART | Purchasing Document Type | |||
3 | ![]() |
![]() |
BSTYP | EBSTYP | Purchasing Document Category | |||
4 | ![]() |
![]() |
EBELN | EBELN | Purchasing Document Number | |||
5 | ![]() |
![]() |
EKGRP | BKGRP | Purchasing Group | |||
6 | ![]() |
![]() |
EKORG | EKORG | Purchasing organization | |||
7 | ![]() |
![]() |
KDATB | KDATB | Start of Validity Period | |||
8 | ![]() |
![]() |
KDATE | KDATE | End of Validity Period | |||
9 | ![]() |
![]() |
LBLIF | LBLIF | Field not used | |||
10 | ![]() |
![]() |
LIFNR | ELIFN | Vendor's account number | |||
11 | ![]() |
![]() |
LIFRE | LIFRE | Different Invoicing Party | |||
12 | ![]() |
![]() |
LLIEF | LLIEF | Supplying Vendor | |||
13 | ![]() |
![]() |
LOGSY | LOGSYSTEM | Logical System | |||
14 | ![]() |
![]() |
RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||
15 | ![]() |
![]() |
STATU | ESTAK | Status of Purchasing Document | |||
16 | ![]() |
![]() |
WAERS | WAERS | Currency Key | |||
17 | ![]() |
![]() |
WKURS | WKURS | Exchange Rate | |||
18 | ![]() |
![]() |
BUKRS | BUKRS | Company Code | |||
19 | ![]() |
![]() |
AFNAM | AFNAM | Name of requisitioner/requester | |||
20 | ![]() |
![]() |
AKTNR | WAKTION | Promotion | |||
21 | ![]() |
![]() |
BSGRU | BSGRU | Reason for Ordering | |||
22 | ![]() |
![]() |
EBELP | EBELP | Item Number of Purchasing Document | |||
23 | ![]() |
![]() |
ELIKZ | ELIKZ | "Delivery Completed" Indicator | |||
24 | ![]() |
![]() |
EMATN | EMATNR | Material number | |||
25 | ![]() |
![]() |
EREKZ | EREKZ | Final Invoice Indicator | |||
26 | ![]() |
![]() |
KONNR | KONNR | Number of principal purchase agreement | |||
27 | ![]() |
![]() |
KTPNR | KTPNR | Item number of principal purchase agreement | |||
28 | ![]() |
![]() |
LGORT | LGORT_D | Storage location | |||
29 | ![]() |
![]() |
LMEIN | LAGME | Base Unit of Measure | |||
30 | ![]() |
![]() |
MATKL | MATKL | Material Group | |||
31 | ![]() |
![]() |
MATNR | MATNR | Material Number | |||
32 | ![]() |
![]() |
MEINS | BSTME | Order unit | |||
33 | ![]() |
![]() |
NETPR | BPREI | Net Price in Purchasing Document (in Document Currency) | |||
34 | ![]() |
![]() |
PEINH | EPEIN | Price unit | |||
35 | ![]() |
![]() |
PSTYP | PSTYP | Item category in purchasing document | |||
36 | ![]() |
![]() |
TXZ01 | TXZ01 | Short Text | |||
37 | ![]() |
![]() |
UMREN | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |||
38 | ![]() |
![]() |
UMREZ | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |||
39 | ![]() |
![]() |
WEBRE | WEBRE | Indicator: GR-Based Invoice Verification | |||
40 | ![]() |
![]() |
WERKS | EWERK | Plant | |||
41 | ![]() |
![]() |
XERSY | XERSY | Evaluated Receipt Settlement (ERS) | |||
42 | ![]() |
![]() |
KNTTP | KNTTP | Account assignment category | |||
43 | ![]() |
![]() |
VRTKZ | VRTKZ | Distribution indicator for multiple account assignment | |||
44 | ![]() |
![]() |
EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||
45 | ![]() |
![]() |
EMNFR | EMNFR | External manufacturer code name or number | |||
46 | ![]() |
![]() |
EMPST | EMPST | Receiving point | |||
47 | ![]() |
![]() |
TWRKZ | TWRKZ | Partial invoice indicator | |||
48 | ![]() |
![]() |
MANDT | MANDT | Client | |||
49 | ![]() |
![]() |
EFFWR | EFFWR | Effective value of item | |||
50 | ![]() |
![]() |
NETWR | BWERT | Net Order Value in PO Currency | |||
51 | ![]() |
![]() |
MENGE | BSTMG | Purchase Order Quantity | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 606 |