Data Element list used by SAP ABAP View V_MAA (View for BW extraction MAA)
SAP ABAP View 
V_MAA (View for BW extraction MAA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
BKGRP | Purchasing Group | |
| 3 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 4 | Data Element |
BSGRU | Reason for Ordering | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
BSTMG | Purchase Order Quantity | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 9 | Data Element |
EBDAT | Purchasing Document Date | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
EBSTYP | Purchasing Document Category | |
| 13 | Data Element |
EFFWR | Effective value of item | |
| 14 | Data Element |
EKORG | Purchasing organization | |
| 15 | Data Element |
ELIFN | Vendor's account number | |
| 16 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 17 | Data Element |
EMATNR | Material number | |
| 18 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 19 | Data Element |
EMNFR | External manufacturer code name or number | |
| 20 | Data Element |
EMPST | Receiving point | |
| 21 | Data Element |
EPEIN | Price unit | |
| 22 | Data Element |
EREKZ | Final Invoice Indicator | |
| 23 | Data Element |
ESART | Purchasing Document Type | |
| 24 | Data Element |
ESTAK | Status of Purchasing Document | |
| 25 | Data Element |
EWERK | Plant | |
| 26 | Data Element |
KDATB | Start of Validity Period | |
| 27 | Data Element |
KDATE | End of Validity Period | |
| 28 | Data Element |
KNTTP | Account assignment category | |
| 29 | Data Element |
KONNR | Number of principal purchase agreement | |
| 30 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 31 | Data Element |
LAGME | Base Unit of Measure | |
| 32 | Data Element |
LBLIF | Field not used | |
| 33 | Data Element |
LGORT_D | Storage location | |
| 34 | Data Element |
LIFRE | Different Invoicing Party | |
| 35 | Data Element |
LLIEF | Supplying Vendor | |
| 36 | Data Element |
LOGSYSTEM | Logical System | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
MATKL | Material Group | |
| 39 | Data Element |
MATNR | Material Number | |
| 40 | Data Element |
PSTYP | Item category in purchasing document | |
| 41 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 42 | Data Element |
TWRKZ | Partial invoice indicator | |
| 43 | Data Element |
TXZ01 | Short Text | |
| 44 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 45 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 46 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WAKTION | Promotion | |
| 49 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 50 | Data Element |
WKURS | Exchange Rate | |
| 51 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
