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 |