Table/Structure Field list used by SAP ABAP Function Module MBAA_MANUAL_DISTRIBUTE (Manuelle Verteilung v. Multikontierung)
SAP ABAP Function Module 
MBAA_MANUAL_DISTRIBUTE (Manuelle Verteilung v. Multikontierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCOUNTING - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 2 | Table/Structure Field |
ACCOUNTING - AA_FINAL_IND | Final Account Assignment Indicator | |
| 3 | Table/Structure Field |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
ACCOUNTING - WEMNG | Quantity of goods received | |
| 5 | Table/Structure Field |
ACCOUNTING - VETEN | Schedule line | |
| 6 | Table/Structure Field |
ACCOUNTING - VBELP | Sales Document Item | |
| 7 | Table/Structure Field |
ACCOUNTING - VBELN | Sales and Distribution Document Number | |
| 8 | Table/Structure Field |
ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
| 9 | Table/Structure Field |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 10 | Table/Structure Field |
ACCOUNTING - SAKTO | G/L Account Number | |
| 11 | Table/Structure Field |
ACCOUNTING - REMNG | Quantity invoiced | |
| 12 | Table/Structure Field |
ACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 13 | Table/Structure Field |
ACCOUNTING - PRCTR | Profit Center | |
| 14 | Table/Structure Field |
ACCOUNTING - NPLNR | Network Number for Account Assignment | |
| 15 | Table/Structure Field |
ACCOUNTING - LINE_ID | Unique identification of document line | |
| 16 | Table/Structure Field |
ACCOUNTING - GSBER | Business Area | |
| 17 | Table/Structure Field |
ACCOUNTING - ANLN1 | Main Asset Number | |
| 18 | Table/Structure Field |
ACCOUNTING - ANLN2 | Asset Subnumber | |
| 19 | Table/Structure Field |
ACCOUNTING - AUFNR | Order Number | |
| 20 | Table/Structure Field |
ACCOUNTING - AUFPL | Routing number of operations in the order | |
| 21 | Table/Structure Field |
ACCOUNTING - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
ACCOUNTING - FIPOS | Commitment Item | |
| 24 | Table/Structure Field |
ACCOUNTING - FISTL | Funds Center | |
| 25 | Table/Structure Field |
ACCOUNTING - FKBER | Functional Area | |
| 26 | Table/Structure Field |
ACCOUNTING - GEBER | Fund | |
| 27 | Table/Structure Field |
ACCOUNTING - GRANT_NBR | Grant | |
| 28 | Table/Structure Field |
ACCOUNTING - KOSTL | Cost Center | |
| 29 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 30 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 31 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 32 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 33 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 34 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 36 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 37 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 38 | Table/Structure Field |
DM07M - TWRKZ | Partial invoice indicator | |
| 39 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 40 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 41 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 42 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - INVOICED_QUANTITY | Quantity invoiced | |
| 43 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - LINE_ID | Unique identification of document line | |
| 44 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - NPLNR | Network Number for Account Assignment | |
| 45 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - ORDERED_QUANTITY | Quantity Ordered | |
| 46 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - PRCTR | Profit Center | |
| 47 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 48 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - QUANTITY | Quantity in unit of entry | |
| 49 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - RECEIVED_QUANTITY | Quantity of goods received | |
| 50 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - SAKTO | G/L Account Number | |
| 52 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - VBELN | Sales and Distribution Document Number | |
| 53 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - VBELP | Sales Document Item | |
| 54 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - VETEN | Schedule line | |
| 55 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - ZEILE | Item in material document | |
| 56 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - ZEKKN | Sequential Number of Account Assignment | |
| 57 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - AUFPL | Routing number of operations in the order | |
| 58 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - GSBER | Business Area | |
| 59 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - ANLN1 | Main Asset Number | |
| 60 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - ANLN2 | Asset Subnumber | |
| 61 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - AUFNR | Order Number | |
| 62 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - COST_CENTER | Cost Center | |
| 63 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - FINAL_INDICATOR | Final Account Assignment Indicator | |
| 65 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - FINAL_QUANTITY | Final Account Assignment Quantity | |
| 66 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - FIPOS | Commitment Item | |
| 67 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - FISTL | Funds Center | |
| 68 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - FKBER | Functional Area | |
| 69 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - FUNDS | Fund | |
| 70 | Table/Structure Field |
MAA_S_ACCOUNTING_LINE_02 - GRANT_NBR | Grant | |
| 71 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 72 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 73 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 74 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 76 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 77 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 78 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 80 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 81 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 89 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 90 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 91 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 92 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 93 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 94 | Table/Structure Field |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification |
