Data Element list used by SAP ABAP Class CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2)
SAP ABAP Class 
CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2) is using
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Class (163)
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Data Element (271)
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Table/Structure Field (2826)
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Function Module (25)
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Interface (2)
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Message Class (11)
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Message Number (105)
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Class Method (3003)
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Table (486)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
AA_FINAL_IND | Final Account Assignment Indicator | |
| 2 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 3 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 4 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 5 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 6 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 7 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 8 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 9 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 10 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 11 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 12 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 13 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 14 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 15 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 16 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 17 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 18 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 19 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 20 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 21 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 22 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 23 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 24 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 25 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 26 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 27 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 28 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 29 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 30 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 31 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 32 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 33 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 34 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 35 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 36 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 37 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 38 | Data Element |
AA_QUANTITY_31 | Packed 31-Char. Auxiliary Field for Qties Without Decimals | |
| 39 | Data Element |
AA_QUANTITY_LONG | Packed Auxiliary Field 31/14 Decimal Places | |
| 40 | Data Element |
BAPIOPTION | Selection operator OPTION for range tables | |
| 41 | Data Element |
BAPISIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 42 | Data Element |
BAPISIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 43 | Data Element |
BLDAT | Document Date in Document | |
| 44 | Data Element |
BPBMG | Purchase order quantity in order price unit | |
| 45 | Data Element |
BPBMG | Purchase order quantity in order price unit | |
| 46 | Data Element |
BPBMG | Purchase order quantity in order price unit | |
| 47 | Data Element |
BPBMG | Purchase order quantity in order price unit | |
| 48 | Data Element |
BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
| 49 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 50 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 51 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 52 | Data Element |
BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
| 53 | Data Element |
BPMNG_INPUT | Quantity in Purchase Order Price Unit | |
| 54 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 55 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 56 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 57 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 58 | Data Element |
BPWWM | Valuated goods receipt quantity in order unit | |
| 59 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 60 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 61 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 62 | Data Element |
BSTME | Order unit | |
| 63 | Data Element |
BSTMG | Purchase Order Quantity | |
| 64 | Data Element |
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
| 65 | Data Element |
BUDAT | Posting Date in the Document | |
| 66 | Data Element |
BUKRS | Company Code | |
| 67 | Data Element |
BUKRS | Company Code | |
| 68 | Data Element |
BUSTR | Posting string reference (Inventory Management) | |
| 69 | Data Element |
BUSTR | Posting string reference (Inventory Management) | |
| 70 | Data Element |
BUSTW | Posting string for values | |
| 71 | Data Element |
BUSTW | Posting string for values | |
| 72 | Data Element |
BWART | Movement type (inventory management) | |
| 73 | Data Element |
BWART | Movement type (inventory management) | |
| 74 | Data Element |
BWKEY | Valuation area | |
| 75 | Data Element |
BWKEY | Valuation area | |
| 76 | Data Element |
BWKEY | Valuation area | |
| 77 | Data Element |
CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
| 78 | Data Element |
CHAR1 | Single-Character Flag | |
| 79 | Data Element |
CHAR1 | Single-Character Flag | |
| 80 | Data Element |
CHAR1 | Single-Character Flag | |
| 81 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 82 | Data Element |
CHARG_D | Batch Number | |
| 83 | Data Element |
CURTP | Currency type and valuation view | |
| 84 | Data Element |
CURTP | Currency type and valuation view | |
| 85 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 86 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 87 | Data Element |
DDTEXT | Explanatory short text | |
| 88 | Data Element |
DMBTR | Amount in local currency | |
| 89 | Data Element |
DZAEHK | Condition counter | |
| 90 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 91 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 92 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 93 | Data Element |
EBELN | Purchasing Document Number | |
| 94 | Data Element |
EBELN | Purchasing Document Number | |
| 95 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 96 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 97 | Data Element |
ERFME | Unit of entry | |
| 98 | Data Element |
ERFMG | Quantity in unit of entry | |
| 99 | Data Element |
ERFMG | Quantity in unit of entry | |
| 100 | Data Element |
ERFMG | Quantity in unit of entry | |
| 101 | Data Element |
ERFMG | Quantity in unit of entry | |
| 102 | Data Element |
ERFMG | Quantity in unit of entry | |
| 103 | Data Element |
FCODE | Function code | |
| 104 | Data Element |
FIELDNAME | Field Name | |
| 105 | Data Element |
FIELDNAME | Field Name | |
| 106 | Data Element |
FIELDNAME | Field Name | |
| 107 | Data Element |
FIELDNAME | Field Name | |
| 108 | Data Element |
FLOAT | Field of type FLTP | |
| 109 | Data Element |
GLVOR | Business Transaction | |
| 110 | Data Element |
GLVOR | Business Transaction | |
| 111 | Data Element |
GSBER | Business Area | |
| 112 | Data Element |
KZBEW | Movement Indicator | |
| 113 | Data Element |
KZBEW | Movement Indicator | |
| 114 | Data Element |
KZBWA | Movement type category | |
| 115 | Data Element |
KZVBR | Consumption posting | |
| 116 | Data Element |
LBKUM | Total Valuated Stock | |
| 117 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 118 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 119 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 120 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 121 | Data Element |
LFBNR | Document number of a reference document | |
| 122 | Data Element |
LFBNR | Document number of a reference document | |
| 123 | Data Element |
LFBNR | Document number of a reference document | |
| 124 | Data Element |
LFBNR | Document number of a reference document | |
| 125 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 126 | Data Element |
LFPOS | Item of a reference document | |
| 127 | Data Element |
LFPOS | Item of a reference document | |
| 128 | Data Element |
LFPOS | Item of a reference document | |
| 129 | Data Element |
LFPOS | Item of a reference document | |
| 130 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 131 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 132 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 133 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 134 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 135 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 136 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 137 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 138 | Data Element |
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 139 | Data Element |
MATNR | Material Number | |
| 140 | Data Element |
MATNR | Material Number | |
| 141 | Data Element |
MBLNR | Number of Material Document | |
| 142 | Data Element |
MBLPO | Item in material document | |
| 143 | Data Element |
MBLPO | Item in material document | |
| 144 | Data Element |
MBLPO | Item in material document | |
| 145 | Data Element |
MBLPO | Item in material document | |
| 146 | Data Element |
MBLPO | Item in material document | |
| 147 | Data Element |
MBLPO | Item in material document | |
| 148 | Data Element |
MBLPO | Item in material document | |
| 149 | Data Element |
MBLPO | Item in material document | |
| 150 | Data Element |
MBLPO | Item in material document | |
| 151 | Data Element |
MBLPO | Item in material document | |
| 152 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 153 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 154 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 155 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 156 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 157 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 158 | Data Element |
MB_ERFMG | Quantity in Unit of Entry | |
| 159 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 160 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 161 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 162 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 163 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 164 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 165 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 166 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 167 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 168 | Data Element |
MEINS | Base Unit of Measure | |
| 169 | Data Element |
MEINS | Base Unit of Measure | |
| 170 | Data Element |
MEINS | Base Unit of Measure | |
| 171 | Data Element |
MEINS | Base Unit of Measure | |
| 172 | Data Element |
MENGE_ABD | Quantity for Amount-Based Distribution | |
| 173 | Data Element |
MENGE_BPR | Quantity in purchase order price unit | |
| 174 | Data Element |
MENGE_D | Quantity | |
| 175 | Data Element |
MENGE_D | Quantity | |
| 176 | Data Element |
MENGE_D | Quantity | |
| 177 | Data Element |
MENGE_D | Quantity | |
| 178 | Data Element |
MENGE_D | Quantity | |
| 179 | Data Element |
MENGE_D | Quantity | |
| 180 | Data Element |
MENGE_D | Quantity | |
| 181 | Data Element |
MENGE_D | Quantity | |
| 182 | Data Element |
MENGE_D | Quantity | |
| 183 | Data Element |
MENGE_D | Quantity | |
| 184 | Data Element |
MENGE_D | Quantity | |
| 185 | Data Element |
MENGE_D | Quantity | |
| 186 | Data Element |
MENGE_D | Quantity | |
| 187 | Data Element |
MENGE_D | Quantity | |
| 188 | Data Element |
MENGE_D | Quantity | |
| 189 | Data Element |
MENGE_D | Quantity | |
| 190 | Data Element |
MENGE_D | Quantity | |
| 191 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 192 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 193 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 194 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 195 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 196 | Data Element |
MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 197 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 198 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 199 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 200 | Data Element |
MJAHR | Year of material document | |
| 201 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 202 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 203 | Data Element |
NETWR | Net Value in Document Currency | |
| 204 | Data Element |
NETWR | Net Value in Document Currency | |
| 205 | Data Element |
NETWR | Net Value in Document Currency | |
| 206 | Data Element |
NETWR | Net Value in Document Currency | |
| 207 | Data Element |
POSNR_VL | Delivery Item | |
| 208 | Data Element |
POSNR_VL | Delivery Item | |
| 209 | Data Element |
POSNR_VL | Delivery Item | |
| 210 | Data Element |
PSTYP | Item category in purchasing document | |
| 211 | Data Element |
REMNG | Quantity invoiced | |
| 212 | Data Element |
RETPO | Returns Item | |
| 213 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 214 | Data Element |
SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
| 215 | Data Element |
SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
| 216 | Data Element |
SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
| 217 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 218 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 219 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 220 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 221 | Data Element |
SOBKZ | Special Stock Indicator | |
| 222 | Data Element |
STUNR | Level Number | |
| 223 | Data Element |
STUNR | Level Number | |
| 224 | Data Element |
STUNR | Level Number | |
| 225 | Data Element |
SYMSGV | Message Variable | |
| 226 | Data Element |
SYMSGV | Message Variable | |
| 227 | Data Element |
SYMSGV | Message Variable | |
| 228 | Data Element |
SYMSGV | Message Variable | |
| 229 | Data Element |
SYMSGV | Message Variable | |
| 230 | Data Element |
SYMSGV | Message Variable | |
| 231 | Data Element |
SYMSGV | Message Variable | |
| 232 | Data Element |
SYMSGV | Message Variable | |
| 233 | Data Element |
SYMSGV | Message Variable | |
| 234 | Data Element |
SYMSGV | Message Variable | |
| 235 | Data Element |
SYMSGV | Message Variable | |
| 236 | Data Element |
SYMSGV | Message Variable | |
| 237 | Data Element |
SYMSGV | Message Variable | |
| 238 | Data Element |
SYMSGV | Message Variable | |
| 239 | Data Element |
SYMSGV | Message Variable | |
| 240 | Data Element |
SYMSGV | Message Variable | |
| 241 | Data Element |
SYSAPRL | Release of SAP System | |
| 242 | Data Element |
SYSAPRL | Release of SAP System | |
| 243 | Data Element |
SYSAPRL | Release of SAP System | |
| 244 | Data Element |
SYSUBRC | Return Code | |
| 245 | Data Element |
SYSUBRC | Return Code | |
| 246 | Data Element |
SYSUBRC | Return Code | |
| 247 | Data Element |
SYSUBRC | Return Code | |
| 248 | Data Element |
SYSUBRC | Return Code | |
| 249 | Data Element |
SYSUBRC | Return Code | |
| 250 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 251 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 252 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 253 | Data Element |
TASER | Table for Serial Numbers | |
| 254 | Data Element |
TCODE | Transaction Code | |
| 255 | Data Element |
TWRKZ | Partial invoice indicator | |
| 256 | Data Element |
VBELN_VL | Delivery | |
| 257 | Data Element |
VBELN_VL | Delivery | |
| 258 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 259 | Data Element |
WEMNG | Quantity of goods received | |
| 260 | Data Element |
WERKS_D | Plant | |
| 261 | Data Element |
WERKS_D | Plant | |
| 262 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 263 | Data Element |
WWMNG | Valuated goods receipt quantity | |
| 264 | Data Element |
WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 265 | Data Element |
XDELIV | Create Delivery (Shipping) | |
| 266 | Data Element |
XFELD | Checkbox | |
| 267 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 268 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 269 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 270 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 271 | Data Element |
XSTOR | Reverse posting indicator |
