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