Data Element list used by SAP ABAP Table MAA_EXT_STR_S (BW: Multiple Acc Assignment(extractor))
SAP ABAP Table MAA_EXT_STR_S (BW: Multiple Acc Assignment(extractor)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AFNAM | Name of requisitioner/requester | |
3 | Data Element | ANLN1 | Main Asset Number | |
4 | Data Element | ANLN2 | Asset Subnumber | |
5 | Data Element | AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
6 | Data Element | AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
7 | Data Element | AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
8 | Data Element | AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
9 | Data Element | AREWB | Clearing Value on GR/IR Account in PO Currency | |
10 | Data Element | AREWB | Clearing Value on GR/IR Account in PO Currency | |
11 | Data Element | AREWB | Clearing Value on GR/IR Account in PO Currency | |
12 | Data Element | AREWB | Clearing Value on GR/IR Account in PO Currency | |
13 | Data Element | AREWR | GR/IR account clearing value in local currency | |
14 | Data Element | AREWR | GR/IR account clearing value in local currency | |
15 | Data Element | AREWR | GR/IR account clearing value in local currency | |
16 | Data Element | AREWR | GR/IR account clearing value in local currency | |
17 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
18 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
19 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
20 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
21 | Data Element | AUFNR | Order Number | |
22 | Data Element | BEKKN | Number of PO Account Assignment | |
23 | Data Element | BELNR_D | Accounting Document Number | |
24 | Data Element | BEWTP | Purchase Order History Category | |
25 | Data Element | BKGRP | Purchasing Group | |
26 | Data Element | BLDAT | Document Date in Document | |
27 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
28 | Data Element | BPMNG | Quantity in order price quantity unit | |
29 | Data Element | BPMNG | Quantity in order price quantity unit | |
30 | Data Element | BPMNG | Quantity in order price quantity unit | |
31 | Data Element | BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
32 | Data Element | BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
33 | Data Element | BPRME | Order Price Unit (purchasing) | |
34 | Data Element | BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
35 | Data Element | BPWES | Quantity in GR blocked stock in order price unit | |
36 | Data Element | BP_GEBER | Fund | |
37 | Data Element | BSGRU | Reason for Ordering | |
38 | Data Element | BSTWA | Purchase order currency | |
39 | Data Element | BSTYP | Purchasing document category | |
40 | Data Element | BUDAT | Posting Date in the Document | |
41 | Data Element | BUKRS | Company Code | |
42 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
43 | Data Element | BWART | Movement type (inventory management) | |
44 | Data Element | BWERT | Net Order Value in PO Currency | |
45 | Data Element | BWTAR_D | Valuation type | |
46 | Data Element | CHARG_D | Batch Number | |
47 | Data Element | CIM_COUNT | Internal counter | |
48 | Data Element | CO_AUFPL | Routing number of operations in the order | |
49 | Data Element | CPUDT | Accounting document entry date | |
50 | Data Element | CPUTM | Time of data entry | |
51 | Data Element | CURTP | Currency type and valuation view | |
52 | Data Element | CURTP | Currency type and valuation view | |
53 | Data Element | CURTP | Currency type and valuation view | |
54 | Data Element | CURTP | Currency type and valuation view | |
55 | Data Element | DMBT2 | Amount in First ML Currency | |
56 | Data Element | DMBT2 | Amount in First ML Currency | |
57 | Data Element | DMBT3 | Amount in Second ML Currency | |
58 | Data Element | DMBT3 | Amount in Second ML Currency | |
59 | Data Element | DMBTR | Amount in local currency | |
60 | Data Element | DMBTR | Amount in local currency | |
61 | Data Element | DMBTR | Amount in local currency | |
62 | Data Element | DZAEHK | Condition counter | |
63 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
64 | Data Element | EBDAT | Purchasing Document Date | |
65 | Data Element | EBELN | Purchasing Document Number | |
66 | Data Element | EBELP | Item Number of Purchasing Document | |
67 | Data Element | EKORG | Purchasing organization | |
68 | Data Element | ELIFN | Vendor's account number | |
69 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
70 | Data Element | EMATNR | Material number | |
71 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
72 | Data Element | EMNFR | External manufacturer code name or number | |
73 | Data Element | EMPST | Receiving point | |
74 | Data Element | EREKZ | Final Invoice Indicator | |
75 | Data Element | ESART | Purchasing Document Type | |
76 | Data Element | ESTAK | Status of Purchasing Document | |
77 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
78 | Data Element | FIKRS | Financial Management Area | |
79 | Data Element | FIPOS | Commitment Item | |
80 | Data Element | FISTL | Funds Center | |
81 | Data Element | FKBER | Functional Area | |
82 | Data Element | GJAHR | Fiscal Year | |
83 | Data Element | GM_GRANT_NBR | Grant | |
84 | Data Element | GRUND | Reason for manual valuation of net assets | |
85 | Data Element | GSBER | Business Area | |
86 | Data Element | HSWAE | Local currency key | |
87 | Data Element | HWAER | Local Currency | |
88 | Data Element | INTROW | Internal line number for limits | |
89 | Data Element | KBLNR | Document Number for Earmarked Funds | |
90 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
91 | Data Element | KDATB | Start of Validity Period | |
92 | Data Element | KDATE | End of Validity Period | |
93 | Data Element | KNTTP | Account assignment category | |
94 | Data Element | KOKRS | Controlling Area | |
95 | Data Element | KONNR | Number of principal purchase agreement | |
96 | Data Element | KOSTL | Cost Center | |
97 | Data Element | KSCHL | Condition Type | |
98 | Data Element | KSTRG | Cost Object | |
99 | Data Element | KTOPL | Chart of Accounts | |
100 | Data Element | KTPNR | Item number of principal purchase agreement | |
101 | Data Element | KUDIF | Exchange Rate Difference Amount | |
102 | Data Element | KUDIF | Exchange Rate Difference Amount | |
103 | Data Element | KUDIF | Exchange Rate Difference Amount | |
104 | Data Element | KUDIF | Exchange Rate Difference Amount | |
105 | Data Element | KUDIF | Exchange Rate Difference Amount | |
106 | Data Element | KUDIF | Exchange Rate Difference Amount | |
107 | Data Element | KUDIF | Exchange Rate Difference Amount | |
108 | Data Element | KUDIF | Exchange Rate Difference Amount | |
109 | Data Element | LAGME | Base Unit of Measure | |
110 | Data Element | LFBNR | Document number of a reference document | |
111 | Data Element | LFGJA | Fiscal Year of Current Period | |
112 | Data Element | LFPOS | Item of a reference document | |
113 | Data Element | LGORT_D | Storage location | |
114 | Data Element | LIFRE | Different Invoicing Party | |
115 | Data Element | LLIEF | Supplying Vendor | |
116 | Data Element | LOGSYSTEM | Logical System | |
117 | Data Element | LOGSYSTEM | Logical System | |
118 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
119 | Data Element | LSMNG | Quantity in Unit of Measure from Delivery Note | |
120 | Data Element | MANDT | Client | |
121 | Data Element | MATKL | Material Group | |
122 | Data Element | MATNR | Material Number | |
123 | Data Element | MCW_BWVORG | SAP BW transaction key | |
124 | Data Element | MC_EFFHW | Effective order value in local currency | |
125 | Data Element | MC_EFFWR | Effective order value | |
126 | Data Element | MC_ERFDAT | Date on which the purchasing document was entered | |
127 | Data Element | MC_NETHW | Net purchase local value (base unit) | |
128 | Data Element | MEINS | Base Unit of Measure | |
129 | Data Element | MENGE_D | Quantity | |
130 | Data Element | MENGE_D | Quantity | |
131 | Data Element | MENGE_D | Quantity | |
132 | Data Element | MENGE_D | Quantity | |
133 | Data Element | MENGE_D | Quantity | |
134 | Data Element | MENGE_D | Quantity | |
135 | Data Element | MENGE_F | Quantity (Floating Point Number - Internal Field) | |
136 | Data Element | MENGE_F | Quantity (Floating Point Number - Internal Field) | |
137 | Data Element | MWSKZ | Tax on sales/purchases code | |
138 | Data Element | NAVNW | Non-deductible input tax | |
139 | Data Element | NETPR | Net price | |
140 | Data Element | NETWR | Net Value in Document Currency | |
141 | Data Element | NPLNR | Network Number for Account Assignment | |
142 | Data Element | PACKNO | Package number | |
143 | Data Element | PEINH | Price unit | |
144 | Data Element | POSNR_VA | Sales Document Item | |
145 | Data Element | PRCTR | Profit Center | |
146 | Data Element | PSTYP | Item category in purchasing document | |
147 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
148 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
149 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
150 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
151 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
152 | Data Element | REFWR | Invoice Value in Foreign Currency | |
153 | Data Element | REFWR | Invoice Value in Foreign Currency | |
154 | Data Element | REFWR | Invoice Value in Foreign Currency | |
155 | Data Element | REFWR | Invoice Value in Foreign Currency | |
156 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
157 | Data Element | REWRB | Invoice Amount in PO Currency | |
158 | Data Element | REWRB | Invoice Amount in PO Currency | |
159 | Data Element | REWRB | Invoice Amount in PO Currency | |
160 | Data Element | REWRB | Invoice Amount in PO Currency | |
161 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
162 | Data Element | RSAPPLNM | Application Component | |
163 | Data Element | SAKNR | G/L Account Number | |
164 | Data Element | SHKZG | Debit/Credit Indicator | |
165 | Data Element | SHKZG | Debit/Credit Indicator | |
166 | Data Element | SRVRET | Returns Indicator | |
167 | Data Element | STUNR | Level Number | |
168 | Data Element | TWRKZ | Partial invoice indicator | |
169 | Data Element | TXZ01 | Short Text | |
170 | Data Element | UMREN | Denominator for conversion to base units of measure | |
171 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
172 | Data Element | VBELN | Sales and Distribution Document Number | |
173 | Data Element | VGABE | Transaction/event type, purchase order history | |
174 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
175 | Data Element | WAERS | Currency Key | |
176 | Data Element | WAERS | Currency Key | |
177 | Data Element | WAERS | Currency Key | |
178 | Data Element | WAERS | Currency Key | |
179 | Data Element | WAKTION | Promotion | |
180 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
181 | Data Element | WERKS_D | Plant | |
182 | Data Element | WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
183 | Data Element | WESBS | Goods receipt blocked stock in order unit | |
184 | Data Element | WKURS | Exchange Rate | |
185 | Data Element | WPROZ | Percentage for Account Assignment Value Distribution | |
186 | Data Element | WPROZ | Percentage for Account Assignment Value Distribution | |
187 | Data Element | WRBTR | Amount in document currency | |
188 | Data Element | WRBTR | Amount in document currency | |
189 | Data Element | WRBTR | Amount in document currency | |
190 | Data Element | WRBTR | Amount in document currency | |
191 | Data Element | WRBTR | Amount in document currency | |
192 | Data Element | XBAUF | Post To Order | |
193 | Data Element | XBKST | Posting to cost center? | |
194 | Data Element | XBPRO | Post to project | |
195 | Data Element | XERSY | Evaluated Receipt Settlement (ERS) |