Data Element list used by SAP ABAP Table MAA_S_ACCOUNTING_LINE_02 (MAA: Multiple Account Assignment Line for Manual Change)
SAP ABAP Table 
MAA_S_ACCOUNTING_LINE_02 (MAA: Multiple Account Assignment Line for Manual Change) is using
| # | 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 | Final Account Assignment Quantity | |
| 3 | Data Element |
ANLN1 | Main Asset Number | |
| 4 | Data Element |
ANLN2 | Asset Subnumber | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
BESTM | Quantity Ordered | |
| 7 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 8 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
ERFMG | Quantity in unit of entry | |
| 12 | Data Element |
ETENR | Schedule line | |
| 13 | Data Element |
FIPOS | Commitment Item | |
| 14 | Data Element |
FISTL | Funds Center | |
| 15 | Data Element |
FKBER | Functional Area | |
| 16 | Data Element |
FM_FUND | Fund | |
| 17 | Data Element |
GM_GRANT_NBR | Grant | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
KOSTL | Cost Center | |
| 20 | Data Element |
MBLPO | Item in material document | |
| 21 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 22 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 23 | Data Element |
POSNR_CO | Sales Document Item | |
| 24 | Data Element |
PRCTR | Profit Center | |
| 25 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 26 | Data Element |
REMNG | Quantity invoiced | |
| 27 | Data Element |
SAKNR | G/L Account Number | |
| 28 | Data Element |
VBELN_CO | Sales and Distribution Document Number | |
| 29 | Data Element |
WEMNG | Quantity of goods received |
