0MM_PUR_MAA

Multiple Account Assignment for Purchasing Documents | #TRAN | Extraction method: F1 | Delta: AIE | Component: Materials Management
Tables used: EKBE, EKBZ_MA, EKBE_MA, EKBZ, EKPO ... +9 more
Column Name Description
MANDT Client
BUKRS Company Code
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
FIPOS Commitment Item
ZEKKN Sequential Number of Account Assignment
GJAHR Fiscal Year
PACKNO Package number
INTROW Internal line number for limits
BELNR Document Number of an Accounting Document
BUZEI Number of Line Item Within Accounting Document
STUNR Step Number
ZAEHK Condition Counter
VGABE Transaction/event type, purchase order history Show values
Column Name Description
💲 Purchase order currency (WAERS):
NETPR Net Price
EFFWR Effective order value
NAVNW Non-deductible input tax
NETWR Net Order Value in PO Currency
WRBTR Amount in Document Currency
NETWR_ESKL Net Value in Document Currency
AREWB_EKBEMA Clearing Value on GR/IR Account in PO Currency
REWRB_EKBEMA Invoice Amount in PO Currency
AREWB_EKBZMA Clearing Value on GR/IR Account in PO Currency
REWRB_EKBZMA Invoice Amount in PO Currency
AREWB_EKBE Clearing Value on GR/IR Account in PO Currency
REWRB_EKBE Invoice Amount in PO Currency
AREWB_EKBZ Clearing Value on GR/IR Account in PO Currency
REWRB_EKBZ Invoice Amount in PO Currency
💲 Local Currency (HWAER):
EFFHW Effective order value in local currency
NETHW Net purchase local value (base unit)
AREWR_EKBEMA GR/IR account clearing value in local currency
DMBTR_EKBEMA Amount in Local Currency
REEWR_EKBEMA Invoice Value Entered (in Local Currency)
AREWR_EKBZMA GR/IR account clearing value in local currency
DMBTR_EKBZMA Amount in Local Currency
REEWR_EKBZMA Invoice Value Entered (in Local Currency)
AREWR_EKBE GR/IR account clearing value in local currency
DMBTR_EKBE Amount in Local Currency
REEWR_EKBE Invoice Value Entered (in Local Currency)
AREWR_EKBZ GR/IR account clearing value in local currency
REEWR_EKBZ Invoice Value Entered (in Local Currency)
💲 Currency Key (WAERS2):
AREW2_EKBEMA Clearing Value on GR/IR Account in First ML Currency
DMBT2_EKBEMA Amount in First ML Currency
KUDIF2_EKBEMA Exchange Rate Difference Amount
AREW2_EKBZMA Clearing Value on GR/IR Account in First ML Currency
DMBT2_EKBZMA Amount in First ML Currency
KUDIF2_EKBZMA Exchange Rate Difference Amount
💲 Currency Key (WAERS3):
AREW3_EKBEMA Clearing Value on GR/IR Account in Second ML Currency
DMBT3_EKBEMA Amount in Second ML Currency
KUDIF3_EKBEMA Exchange Rate Difference Amount
AREW3_EKBZMA Clearing Value on GR/IR Account in Second ML Currency
DMBT3_EKBZMA Amount in Second ML Currency
KUDIF3_EKBZMA Exchange Rate Difference Amount
💲 Currency Key (WAERS_EKBE):
AREWW_EKBEMA Clearing value on GR/IR clearing account (transac. currency)
KUDIF_EKBEMA Exchange Rate Difference Amount
REFWR_EKBEMA Invoice Value in Foreign Currency
AREWW_EKBE Clearing value on GR/IR clearing account (transac. currency)
KUDIF_EKBE Exchange Rate Difference Amount
REFWR_EKBE Invoice Value in Foreign Currency
WRBTR_EKBEMA Amount in Document Currency
WRBTR_EKBE Amount in Document Currency
💲 Currency Key (WAERS_EKBZ):
AREWW_EKBZMA Clearing value on GR/IR clearing account (transac. currency)
KUDIF_EKBZMA Exchange Rate Difference Amount
REFWR_EKBZMA Invoice Value in Foreign Currency
AREWW_EKBZ Clearing value on GR/IR clearing account (transac. currency)
KUDIF_EKBZ Exchange Rate Difference Amount
REFWR_EKBZ Invoice Value in Foreign Currency
WRBTR_EKBZMA Amount in Document Currency
WRBTR_EKBZ Amount in Document Currency
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
WESBB Valuated Goods Receipt Blocked Stock in Order Unit
WESBS Goods Receipt Blocked Stock in Order Unit
MENGE_ESKL Quantity
MENGE_EKBEMA Quantity
MENGE_EKBZMA Quantity
MENGE_EKBE Quantity
MENGE_EKBZ Quantity
📏 Order Price Unit (Purchasing) (BPRME):
BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit
BPWES Quantity in GR blocked stock in order price unit
BPMNG_EKBEMA Quantity in Purchase Order Price Unit
BPMNG_EKBZMA Quantity in Purchase Order Price Unit
BPMNG_EKBE Quantity in Purchase Order Price Unit
📏 Unit of Measure From Delivery Note (LSMEH):
LSMNG Quantity in Unit of Measure from Delivery Note
Column Name Description
BEDAT Purchasing Document Date
KDATB Start of Validity Period
KDATE End of Validity Period
SYDAT Date on which the purchasing document was entered
AEDAT Last Changed On
BLDAT Document Date in Document
BUDAT Posting Date in the Document
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
Column Name Description
BSTYP Purchasing Document Category Show values
STATU Status of Purchasing Document Show values
ELIKZ "Delivery Completed" Indicator Show values
EREKZ Final Invoice Indicator Show values
TWRKZ Partial invoice indicator Show values
VRTKZ Distribution Indicator for Multiple Account Assignment Show values
WEBRE Indicator: GR-Based Invoice Verification Show values
XERSY Evaluated Receipt Settlement (ERS) Show values
XBAUF Post To Order Show values
XBKST Posting to cost center? Show values
XBPRO Post to project Show values
LEMIN Returns Indicator Show values
SHKZG Debit/Credit Indicator Show values
SHKKO Debit/Credit Indicator Show values
VGABE Transaction/event type, purchase order history Show values
CURTP2_EKBEMA Currency type and valuation view Show values
CURTP3_EKBEMA Currency type and valuation view Show values
CURTP2_EKBZMA Currency type and valuation view Show values
CURTP3_EKBZMA Currency type and valuation view Show values
ROCANCEL Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
Column Name Description Domain name
BSART Purchasing Document Type BSART
EKGRP Purchasing Group EKGRP
EKORG Purchasing organization EKORG
LIFNR Vendor's account number LIFNR
LIFRE Different Invoicing Party LIFNR
LLIEF Goods Supplier LIFNR
LOGSY Logical System LOGSYS
ORGLOGSY Logical System LOGSYS
RESWK Supplying (issuing) plant in case of stock transport order WERKS
WKURS Exchange Rate KURSP
AFNAM Name of requisitioner/requester AFNAM
AKTNR Promotion WAKTION
BSGRU Reason for Ordering BSGRU
BWAPPLNM Application Component RSAPPLNM
BWVORG SAP BW transaction key NUM3
EMATN Material number MATNR
KNTTP Account Assignment Category KNTTP
KONNR Number of principal purchase agreement EBELN
KTPNR Item number of principal purchase agreement EBELP
LGORT Storage location LGORT
MATKL Material Group MATKL
MATNR Material Number MATNR
PEINH Price unit PACK3
PSTYP Item category in purchasing document PSTYP
TXZ01 Short Text TEXT40
UMREN Denominator for conversion to base units of measure UMBSN
UMREZ Numerator for Conversion to Base Units of Measure UMBSZ
WERKS Plant WERKS
EMLIF Supplier to be Supplied/Who is to Receive Delivery LIFNR
EMNFR External manufacturer code name or number CHAR10
EMPST Receiving Point TEXT25
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
APLZL Internal counter CIM_COUNT
AUFNR Order Number AUFNR
AUFPL Routing number of operations in the order AUFPL
FIKRS Financial Management Area FIKRS
FISTL Funds Center FISTL
FKBER Functional Area FKBER
GEBER Fund BP_GEBER
GRANT_NBR Grant GM_GRANT_NBR
GSBER Business Area GSBER
KBLNR Document Number for Earmarked Funds KBLNR
KBLPOS Earmarked Funds: Document Item KBLPOS
KOKRS Controlling Area CACCD
KOSTL Cost Center KOSTL
KSTRG Cost Object KSTRG
KTOPL Chart of Accounts KTOPL
MWSKZ Tax on sales/purchases code MWSKZ
NPLNR Network Number for Account Assignment AUFNR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PRCTR Profit Center PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSID
SAKTO G/L Account Number SAKNR
VBELN Sales and Distribution Document Number VBELN
VBELP Sales Document Item POSNR
VPROZ Percentage for Account Assignment Value Distribution DEC3_1
BWART Movement type (inventory management) BWART
ETENS Sequential Number of Supplier Confirmation NUM04
GRUND Reason for Manual Valuation of Net Assets GRUND
LFGJA Fiscal Year of Current Period GJAHR
LFPOS Item of a Reference Document MBLPO
LFBNR Document No. of a Reference Document BELNR
BEKKN Number of PO Account Assignment NUM02
BEWTP Purchase Order History Category BEWTP
WPROZ_ESKL Percentage for Account Assignment Value Distribution DEC3_1
BPMNG_F_EKBEMA Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
MENGE_F_EKBEMA Quantity (Floating Point Number - Internal Field)
BPMNG_F_EKBZMA Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
MENGE_F_EKBZMA Quantity (Floating Point Number - Internal Field)
BWTAR Valuation Type BWTAR
CHARG Batch Number CHARG
KSCHL Condition Type KSCHL