Data Element list used by SAP ABAP Class CL_MMIM_MAA (Central Class for Valuated Multiple Account Assignment MM-IM)
SAP ABAP Class CL_MMIM_MAA (Central Class for Valuated Multiple Account Assignment MM-IM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AA_FINAL_IND | Final Account Assignment Indicator | |
2 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
3 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
4 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
5 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
6 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
7 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
8 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
9 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
10 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
11 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
12 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
13 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
14 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
15 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
16 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
17 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
18 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
19 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
20 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
21 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
22 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
23 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
24 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
25 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
26 | Data Element | AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
27 | Data Element | ANDEC | No. of decimal places to which rounding should be performed | |
28 | Data Element | BAPIOPTION | Selection operator OPTION for range tables | |
29 | Data Element | BAPISIGN | Inclusion/exclusion criterion SIGN for range tables | |
30 | Data Element | BAPISIGN | Inclusion/exclusion criterion SIGN for range tables | |
31 | Data Element | BEWTP | Purchase Order History Category | |
32 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
33 | Data Element | BUKRS | Company Code | |
34 | Data Element | BUKRS | Company Code | |
35 | Data Element | BUKRS | Company Code | |
36 | Data Element | BWKEY | Valuation area | |
37 | Data Element | CHAR1 | Single-Character Flag | |
38 | Data Element | CURDT | Type of Translation Date | |
39 | Data Element | CURDT | Type of Translation Date | |
40 | Data Element | CURDT | Type of Translation Date | |
41 | Data Element | CURDT | Type of Translation Date | |
42 | Data Element | CURTP | Currency type and valuation view | |
43 | Data Element | CURTP | Currency type and valuation view | |
44 | Data Element | CURTP | Currency type and valuation view | |
45 | Data Element | CURTP | Currency type and valuation view | |
46 | Data Element | DZAEHK | Condition counter | |
47 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
48 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
49 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
50 | Data Element | EBELN | Purchasing Document Number | |
51 | Data Element | EBELN | Purchasing Document Number | |
52 | Data Element | EBELP | Item Number of Purchasing Document | |
53 | Data Element | EBELP | Item Number of Purchasing Document | |
54 | Data Element | FIELDNAME | Field Name | |
55 | Data Element | FIELDNAME | Field Name | |
56 | Data Element | FIELDNAME | Field Name | |
57 | Data Element | GSBER | Business Area | |
58 | Data Element | KDIFF_TP | Do not calculate exchange rate differences | |
59 | Data Element | KSTAZ | Indicator for Statistical Line Items | |
60 | Data Element | KTOSL | Transaction Key | |
61 | Data Element | KTOSL | Transaction Key | |
62 | Data Element | KUDIF | Exchange Rate Difference Amount | |
63 | Data Element | KUDIF | Exchange Rate Difference Amount | |
64 | Data Element | KUDIF | Exchange Rate Difference Amount | |
65 | Data Element | KURST_003 | Exch.Rate Type for Determining the Proposed Rate | |
66 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
67 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
68 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
69 | Data Element | LFBNR | Document number of a reference document | |
70 | Data Element | LFBNR | Document number of a reference document | |
71 | Data Element | LFBNR | Document number of a reference document | |
72 | Data Element | LFGJA | Fiscal Year of Current Period | |
73 | Data Element | LFPOS | Item of a reference document | |
74 | Data Element | LFPOS | Item of a reference document | |
75 | Data Element | LFPOS | Item of a reference document | |
76 | Data Element | LOGVO | Logical Transaction | |
77 | Data Element | MB_LINE_ID | Unique identification of document line | |
78 | Data Element | MB_XFELD | Checkbox | |
79 | Data Element | MEINS | Base Unit of Measure | |
80 | Data Element | MENGE_BPR | Quantity in purchase order price unit | |
81 | Data Element | MENGE_D | Quantity | |
82 | Data Element | MENGE_D | Quantity | |
83 | Data Element | MENGE_D | Quantity | |
84 | Data Element | MENGE_F | Quantity (Floating Point Number - Internal Field) | |
85 | Data Element | MULKO | Indicator: Multiple account assignment | |
86 | Data Element | NETWR | Net Value in Document Currency | |
87 | Data Element | PSTYP | Item category in purchasing document | |
88 | Data Element | RETPO | Returns Item | |
89 | Data Element | REWRT | Invoice value in local currency | |
90 | Data Element | REWRT | Invoice value in local currency | |
91 | Data Element | SHARE_AMNT | Value Share: Account Assignment Line as Proportion of Item | |
92 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
93 | Data Element | SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
94 | Data Element | SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
95 | Data Element | SHKZG | Debit/Credit Indicator | |
96 | Data Element | SHKZG | Debit/Credit Indicator | |
97 | Data Element | SHKZG | Debit/Credit Indicator | |
98 | Data Element | STUNR | Level Number | |
99 | Data Element | STUNR | Level Number | |
100 | Data Element | SYMSGV | Message Variable | |
101 | Data Element | SYMSGV | Message Variable | |
102 | Data Element | SYMSGV | Message Variable | |
103 | Data Element | SYMSGV | Message Variable | |
104 | Data Element | TABNAME | Table Name | |
105 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
106 | Data Element | WAERS | Currency Key | |
107 | Data Element | WAERS | Currency Key | |
108 | Data Element | WAERS | Currency Key | |
109 | Data Element | WAERS | Currency Key | |
110 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
111 | Data Element | WERKS_D | Plant | |
112 | Data Element | WERKS_D | Plant | |
113 | Data Element | WEWRT | Value of goods received in local currency | |
114 | Data Element | WKURS | Exchange Rate | |
115 | Data Element | WKURS | Exchange Rate | |
116 | Data Element | WRBTR | Amount in document currency | |
117 | Data Element | WRBTR | Amount in document currency | |
118 | Data Element | WRBTR | Amount in document currency | |
119 | Data Element | WRBTR | Amount in document currency | |
120 | Data Element | WRBTR | Amount in document currency | |
121 | Data Element | WRBTR | Amount in document currency | |
122 | Data Element | WRBTR | Amount in document currency | |
123 | Data Element | WRBTR | Amount in document currency | |
124 | Data Element | WRBTR | Amount in document currency | |
125 | Data Element | WRBTR | Amount in document currency | |
126 | Data Element | WRBTR | Amount in document currency | |
127 | Data Element | WRBTR | Amount in document currency | |
128 | Data Element | WRBTR | Amount in document currency | |
129 | Data Element | XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
130 | Data Element | XSTOR | Reverse posting indicator |