Data Element list used by SAP ABAP Class CL_MRM_MAA_FF (Handling of FinalFlag at Account Assignment Level)
SAP ABAP Class 
CL_MRM_MAA_FF (Handling of FinalFlag at Account Assignment Level) is using
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Class (6)
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Data Element (32)
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Table/Structure Field (133)
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Function Module (3)
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Interface (7)
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Class Method (23)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
AA_FINAL_IND | Final Account Assignment Indicator | |
| 2 | Data Element |
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 3 | Data Element |
BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
| 4 | Data Element |
FLOAT | Field of type FLTP | |
| 5 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 6 | Data Element |
KNTTP | Account assignment category | |
| 7 | Data Element |
KNTTP | Account assignment category | |
| 8 | Data Element |
KOART | Account type | |
| 9 | Data Element |
KONNR | Number of principal purchase agreement | |
| 10 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 11 | Data Element |
MENGE_D | Quantity | |
| 12 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 13 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 14 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 15 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 16 | Data Element |
PARKED_QTY | Parked Invoice Quantity | |
| 17 | Data Element |
PLN_INTROW | Entry: Planned package line | |
| 18 | Data Element |
PLN_PACKNO | Source package number | |
| 19 | Data Element |
RBSTAT | Invoice document status | |
| 20 | Data Element |
REMNG | Quantity invoiced | |
| 21 | Data Element |
REMNG | Quantity invoiced | |
| 22 | Data Element |
REMNG_F | Invoice Receipt Quantity Floating Point | |
| 23 | Data Element |
RETPO | Returns Item | |
| 24 | Data Element |
REUPD | Account assignment can be changed at time of invoice receipt | |
| 25 | Data Element |
REUPD | Account assignment can be changed at time of invoice receipt | |
| 26 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 27 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 28 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 29 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 30 | Data Element |
WRBTR | Amount in document currency | |
| 31 | Data Element |
XFELD | Checkbox | |
| 32 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA |
