Table/Structure Field 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 |  Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 2 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 3 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 4 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 5 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 6 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 8 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 9 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 12 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 13 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 16 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 17 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 18 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 19 | Table/Structure Field |
EKKO - LBLIF | Field not used | |
| 20 | Table/Structure Field |
EKKO - LBLIF | Field not used | |
| 21 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 24 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 25 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 26 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 27 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 28 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 29 | Table/Structure Field |
EKKO - MANDT | Client | |
| 30 | Table/Structure Field |
EKKO - MANDT | Client | |
| 31 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 32 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 33 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 34 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 35 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 37 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 38 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 39 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 40 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 41 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 42 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 43 | Table/Structure Field |
EKPO - BSGRU | Reason for Ordering | |
| 44 | Table/Structure Field |
EKPO - BSGRU | Reason for Ordering | |
| 45 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 48 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 49 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 50 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 51 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 52 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 53 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 54 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 55 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 56 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 57 | Table/Structure Field |
EKPO - EMPST | EKPO-EMPST | |
| 58 | Table/Structure Field |
EKPO - EMPST | EKPO-EMPST | |
| 59 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 60 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 61 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 62 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 63 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 64 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 65 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 66 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 67 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 68 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 69 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 70 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 71 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 72 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 73 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 74 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 75 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 76 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 77 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 78 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 79 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 80 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 81 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 82 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 83 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 84 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 85 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 86 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 87 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 88 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 89 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 90 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 91 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 92 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 93 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 94 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 95 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 96 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 97 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 98 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 99 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 100 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 101 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 102 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) |
