Table/Structure Field list used by SAP ABAP Function Module CONSOLIDATE_MAA (Consolidate Delivery Costs along Valuated GR postings)
SAP ABAP Function Module 
CONSOLIDATE_MAA (Consolidate Delivery Costs along Valuated GR postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FMFXPO - FIPOS | Commitment item | |
| 2 | Table/Structure Field |
FMFXPO - FIPEX | Commitment item | |
| 3 | Table/Structure Field |
MAA_EXT_STR_S - BWVORG | SAP BW transaction key | |
| 4 | Table/Structure Field |
MAA_EXT_STR_S - FIPOS | Commitment Item | |
| 5 | Table/Structure Field |
MAA_EXT_STR_S - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
MAA_EXT_STR_S - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
MAA_EXT_STR_S - KUDIF_EKBZ | Exchange Rate Difference Amount | |
| 8 | Table/Structure Field |
MAA_EXT_STR_S - MENGE_EKBZ | Quantity | |
| 9 | Table/Structure Field |
MAA_EXT_STR_S - ORGLOGSY | Logical System | |
| 10 | Table/Structure Field |
MAA_EXT_STR_S - REEWR_EKBZ | Invoice Value Entered (in Local Currency) | |
| 11 | Table/Structure Field |
MAA_EXT_STR_S - REFWR_EKBZ | Invoice Value in Foreign Currency | |
| 12 | Table/Structure Field |
MAA_EXT_STR_S - REWRB_EKBZ | Invoice Amount in PO Currency | |
| 13 | Table/Structure Field |
MAA_EXT_STR_S - SYDAT | Date on which the purchasing document was entered | |
| 14 | Table/Structure Field |
MAA_EXT_STR_S - WAERS | Purchase order currency | |
| 15 | Table/Structure Field |
MAA_EXT_STR_S - WRBTR_EKBZ | Amount in document currency | |
| 16 | Table/Structure Field |
MAA_EXT_STR_S - WRBTR_EKBZMA | Amount in document currency | |
| 17 | Table/Structure Field |
MAA_EXT_STR_S - ZEKKN | Sequential Number of Account Assignment | |
| 18 | Table/Structure Field |
MAA_EXT_STR_S - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
MAA_EXT_STR_S - AREW2_EKBZMA | Clearing Value on GR/IR Account in First ML Currency | |
| 20 | Table/Structure Field |
MAA_EXT_STR_S - AREW3_EKBZMA | Clearing Value on GR/IR Account in Second ML Currency | |
| 21 | Table/Structure Field |
MAA_EXT_STR_S - AREWB_EKBZ | Clearing Value on GR/IR Account in PO Currency | |
| 22 | Table/Structure Field |
MAA_EXT_STR_S - AREWB_EKBZMA | Clearing Value on GR/IR Account in PO Currency | |
| 23 | Table/Structure Field |
MAA_EXT_STR_S - AREWR_EKBZ | GR/IR account clearing value in local currency | |
| 24 | Table/Structure Field |
MAA_EXT_STR_S - AREWR_EKBZMA | GR/IR account clearing value in local currency | |
| 25 | Table/Structure Field |
MAA_EXT_STR_S - AREWW_EKBZ | Clearing value on GR/IR clearing account (transac. currency) | |
| 26 | Table/Structure Field |
MAA_EXT_STR_S - AREWW_EKBZMA | Clearing value on GR/IR clearing account (transac. currency) | |
| 27 | Table/Structure Field |
MAA_EXT_STR_S - BEDAT | Purchasing Document Date | |
| 28 | Table/Structure Field |
MAA_EXT_STR_S - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
MAA_EXT_STR_S - BPMNG_EKBZMA | Quantity in order price quantity unit | |
| 30 | Table/Structure Field |
MAA_EXT_STR_S - BPMNG_F_EKBZMA | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
| 31 | Table/Structure Field |
MAA_EXT_STR_S - BUKRS | Company Code | |
| 32 | Table/Structure Field |
MAA_EXT_STR_S - BWAPPLNM | Application Component | |
| 33 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 36 | Table/Structure Field |
T000 - MANDT | Client | |
| 37 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 39 | Table/Structure Field |
TMCLVBW - APPLNM | Application Component | |
| 40 | Table/Structure Field |
TMCLVBW - VORG | BW: Transaction Key SAP BW |
