Table/Structure Field list used by SAP ABAP Function Module READ_ACCOUNT_DATA_MAA (Read Account Assign Data)
SAP ABAP Function Module 
READ_ACCOUNT_DATA_MAA (Read Account Assign Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKKN - AEDAT | Date on which the record was created | |
| 2 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 4 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 5 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 6 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 7 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 10 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 11 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 12 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 13 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 14 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 15 | Table/Structure Field |
EKKN - KBLNR | Document Number for Earmarked Funds | |
| 16 | Table/Structure Field |
EKKN - KBLPOS | Earmarked Funds: Document Item | |
| 17 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 18 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 19 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 20 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 21 | Table/Structure Field |
EKKN - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
EKKN - NAVNW | Non-deductible input tax | |
| 23 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 24 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 25 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 26 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 27 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 28 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 29 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 30 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 31 | Table/Structure Field |
EKKN - XBAUF | Post To Order | |
| 32 | Table/Structure Field |
EKKN - XBKST | Posting to cost center? | |
| 33 | Table/Structure Field |
EKKN - XBPRO | Post to project | |
| 34 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
ESKN - AEDAT | Date on which the record was created | |
| 36 | Table/Structure Field |
ESKN - ANLN1 | Main Asset Number | |
| 37 | Table/Structure Field |
ESKN - ANLN2 | Asset Subnumber | |
| 38 | Table/Structure Field |
ESKN - APLZL | Internal counter | |
| 39 | Table/Structure Field |
ESKN - AUFNR | Order Number | |
| 40 | Table/Structure Field |
ESKN - AUFPL | Routing number of operations in the order | |
| 41 | Table/Structure Field |
ESKN - FIPOS | Commitment Item | |
| 42 | Table/Structure Field |
ESKN - FISTL | Funds Center | |
| 43 | Table/Structure Field |
ESKN - FKBER | Functional Area | |
| 44 | Table/Structure Field |
ESKN - GEBER | Fund | |
| 45 | Table/Structure Field |
ESKN - GRANT_NBR | Grant | |
| 46 | Table/Structure Field |
ESKN - GSBER | Business Area | |
| 47 | Table/Structure Field |
ESKN - KBLNR | Document Number for Earmarked Funds | |
| 48 | Table/Structure Field |
ESKN - KBLPOS | Earmarked Funds: Document Item | |
| 49 | Table/Structure Field |
ESKN - KOKRS | Controlling Area | |
| 50 | Table/Structure Field |
ESKN - KOSTL | Cost Center | |
| 51 | Table/Structure Field |
ESKN - KSTRG | Cost Object | |
| 52 | Table/Structure Field |
ESKN - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
ESKN - NAVNW | Non-deductible input tax | |
| 54 | Table/Structure Field |
ESKN - NPLNR | Network Number for Account Assignment | |
| 55 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 56 | Table/Structure Field |
ESKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 57 | Table/Structure Field |
ESKN - PRCTR | Profit Center | |
| 58 | Table/Structure Field |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 59 | Table/Structure Field |
ESKN - SAKTO | G/L Account Number | |
| 60 | Table/Structure Field |
ESKN - VBELN | Sales and Distribution Document Number | |
| 61 | Table/Structure Field |
ESKN - VBELP | Sales Document Item | |
| 62 | Table/Structure Field |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
| 63 | Table/Structure Field |
ESKN - XBAUF | Post To Order | |
| 64 | Table/Structure Field |
ESKN - XBKST | Posting to cost center? | |
| 65 | Table/Structure Field |
ESKN - XBPRO | Post to project | |
| 66 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 67 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 70 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 73 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 74 | Table/Structure Field |
MAA_EXT_STR_S - AEDAT | Last Changed On | |
| 75 | Table/Structure Field |
MAA_EXT_STR_S - ANLN1 | Main Asset Number | |
| 76 | Table/Structure Field |
MAA_EXT_STR_S - ANLN2 | Asset Subnumber | |
| 77 | Table/Structure Field |
MAA_EXT_STR_S - APLZL | Internal counter | |
| 78 | Table/Structure Field |
MAA_EXT_STR_S - AUFNR | Order Number | |
| 79 | Table/Structure Field |
MAA_EXT_STR_S - AUFPL | Routing number of operations in the order | |
| 80 | Table/Structure Field |
MAA_EXT_STR_S - BEDAT | Purchasing Document Date | |
| 81 | Table/Structure Field |
MAA_EXT_STR_S - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
MAA_EXT_STR_S - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
MAA_EXT_STR_S - EFFHW | Effective order value in local currency | |
| 84 | Table/Structure Field |
MAA_EXT_STR_S - EFFWR | Effective order value | |
| 85 | Table/Structure Field |
MAA_EXT_STR_S - FIPOS | Commitment Item | |
| 86 | Table/Structure Field |
MAA_EXT_STR_S - FISTL | Funds Center | |
| 87 | Table/Structure Field |
MAA_EXT_STR_S - FKBER | Functional Area | |
| 88 | Table/Structure Field |
MAA_EXT_STR_S - GEBER | Fund | |
| 89 | Table/Structure Field |
MAA_EXT_STR_S - GRANT_NBR | Grant | |
| 90 | Table/Structure Field |
MAA_EXT_STR_S - GSBER | Business Area | |
| 91 | Table/Structure Field |
MAA_EXT_STR_S - KBLNR | Document Number for Earmarked Funds | |
| 92 | Table/Structure Field |
MAA_EXT_STR_S - KBLPOS | Earmarked Funds: Document Item | |
| 93 | Table/Structure Field |
MAA_EXT_STR_S - KNTTP | Account assignment category | |
| 94 | Table/Structure Field |
MAA_EXT_STR_S - KOKRS | Controlling Area | |
| 95 | Table/Structure Field |
MAA_EXT_STR_S - KOSTL | Cost Center | |
| 96 | Table/Structure Field |
MAA_EXT_STR_S - KSTRG | Cost Object | |
| 97 | Table/Structure Field |
MAA_EXT_STR_S - MENGE | Quantity | |
| 98 | Table/Structure Field |
MAA_EXT_STR_S - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
MAA_EXT_STR_S - NAVNW | Non-deductible input tax | |
| 100 | Table/Structure Field |
MAA_EXT_STR_S - NETHW | Net purchase local value (base unit) | |
| 101 | Table/Structure Field |
MAA_EXT_STR_S - NETWR | Net Order Value in PO Currency | |
| 102 | Table/Structure Field |
MAA_EXT_STR_S - NPLNR | Network Number for Account Assignment | |
| 103 | Table/Structure Field |
MAA_EXT_STR_S - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 104 | Table/Structure Field |
MAA_EXT_STR_S - PRCTR | Profit Center | |
| 105 | Table/Structure Field |
MAA_EXT_STR_S - PSTYP | Item category in purchasing document | |
| 106 | Table/Structure Field |
MAA_EXT_STR_S - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 107 | Table/Structure Field |
MAA_EXT_STR_S - SAKTO | G/L Account Number | |
| 108 | Table/Structure Field |
MAA_EXT_STR_S - SYDAT | Date on which the purchasing document was entered | |
| 109 | Table/Structure Field |
MAA_EXT_STR_S - VBELN | Sales and Distribution Document Number | |
| 110 | Table/Structure Field |
MAA_EXT_STR_S - VBELP | Sales Document Item | |
| 111 | Table/Structure Field |
MAA_EXT_STR_S - VPROZ | Percentage for Account Assignment Value Distribution | |
| 112 | Table/Structure Field |
MAA_EXT_STR_S - WKURS | Exchange Rate | |
| 113 | Table/Structure Field |
MAA_EXT_STR_S - XBAUF | Post To Order | |
| 114 | Table/Structure Field |
MAA_EXT_STR_S - XBKST | Posting to cost center? | |
| 115 | Table/Structure Field |
MAA_EXT_STR_S - XBPRO | Post to project | |
| 116 | Table/Structure Field |
MAA_EXT_STR_S - ZEKKN | Sequential Number of Account Assignment | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
