0MM_PUR_MAA: tables

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Multiple Account Assignment for Purchasing Documents | #TRAN | Extraction method: F1 | Delta: AIE | Component: Materials Management
Table Description Matching Rollnames
EKBE History per Purchasing Document BEKKN, EBELP, LSMNG, REEWR, REEWR, REEWR, REEWR, WERKS_D, CPUTM, ETENS, HSWAE, WESBB, BPWES, CHARG_D, CPUDT, MWSKZ, MATNR, VGABE, LFBNR, LOGSYSTEM, LOGSYSTEM, REWRB, REWRB, REWRB, REWRB, AREWB, AREWB, AREWB, AREWB, AREWW, AREWW, AREWW, AREWW, WKURS, BWTAR_D, EBELN, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, BLDAT, EMATNR, BPWEB, DMBTR_CS, DMBTR_CS, DMBTR_CS, DMBTR_CS, DMBTR_CS, DMBTR_CS, LFPOS, BEWTP, BWART, LSMEH, REFWR, REFWR, REFWR, REFWR, SRVRET, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, ELIKZ, WESBS, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, SHKZG, SHKZG, AREWR, AREWR, AREWR, AREWR, AREWR, AREWR, AREWR, AREWR, BUDAT, DZEKKN, WAERS, WAERS, WAERS, WAERS
EKBZ_MA Delivery Costs at Account Assignment Level EBELN, SHKZG, SHKZG, AREW2, AREW2, EBELP, BELNR_D, DMBT2, DMBT2, DMBT3, DMBT3, MENGE_F, MENGE_F, MENGE_F, MENGE_F, DMBTR_CS, DMBTR_CS, DMBTR_CS, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, VGABE, REEWR, REEWR, REEWR, REEWR, STUNR, WAERS, WAERS, WAERS, WAERS, WAERS, WAERS, WAERS, WAERS, AREWR, AREWR, AREWR, AREWR, REWRB, REWRB, REWRB, REWRB, CURTP, CURTP, CURTP, CURTP, CURTP, CURTP, CURTP, CURTP, DZAEHK, DZEKKN, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, GJAHR, AREWW, AREWW, AREWW, AREWW, REFWR, REFWR, REFWR, REFWR, AREWB, AREWB, AREWB, AREWB, AREW3, AREW3
EKBE_MA History of Purchasing Document at Account Assignment Level LFBNR, REEWR, REEWR, REEWR, REEWR, AREWB, AREWB, AREWB, AREWB, LFPOS, AREWR, AREWR, AREWR, AREWR, BEKKN, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, EBELN, VGABE, AREWW, AREWW, AREWW, AREWW, DMBTR_CS, DMBTR_CS, DMBTR_CS, EBELP, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, DMBT3, DMBT3, DZEKKN, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, MENGE_F, MENGE_F, MENGE_F, MENGE_F, SHKZG, SHKZG, MWSKZ, DMBT2, DMBT2, AREW3, AREW3, REFWR, REFWR, REFWR, REFWR, REWRB, REWRB, REWRB, REWRB, AREW2, AREW2, CURTP, CURTP, CURTP, CURTP, CURTP, CURTP, CURTP, CURTP, LFGJA
EKBZ History per Purchasing Document: Delivery Costs CPUDT, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, BPMNG, BPMNG, BPMNG, BPMNG, BPMNG, BPMNG, BWTAR_D, REFWR, REFWR, REFWR, REFWR, CPUTM, REEWR, REEWR, REEWR, REEWR, SHKZG, SHKZG, SHKZG, SHKZG, EBELN, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, KUDIF, AREWB, AREWB, AREWB, AREWB, WKURS, STUNR, DMBTR_CS, DMBTR_CS, DMBTR_CS, DMBTR_CS, DMBTR_CS, DMBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, WRBTR_CS, AREWR, AREWR, AREWR, AREWR, AREWR, AREWR, AREWR, AREWR, AREWW, AREWW, AREWW, AREWW, BELNR_D, BEWTP, HSWAE, KSCHL, BUDAT, DZAEHK, GJAHR, VGABE, EBELP, REWRB, REWRB, REWRB, REWRB, WAERS, WAERS, WAERS, WAERS
EKPO Purchasing Document Item WEBRE, KTPNR, MATKL, BWTAR_D, EMPST, TXZ01, AFNAM, ELIKZ, EBELN, FKBER, PSTYP, TWRKZ, LAGME, LGORT_D, LOGSYSTEM, LOGSYSTEM, MATNR, SAKNR, VBELN, XERSY, BP_GEBER, EBELP, EBELP, FIPOS, KNTTP, PRCTR, KBLPOS, KBLPOS, MWSKZ, NAVNW, BSGRU, BWERT, EMATNR, PACKNO, BSTYP, EREKZ, KOSTL, BUKRS, GM_GRANT_NBR, KBLNR, KBLNR, EMNFR, KONNR, WAKTION, EKORG, EMLIF, POSNR_VA, VRTKZ, FISTL
EKKN Account Assignment in Purchasing Document MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_D, MENGE_F, MENGE_F, DZEKKN, NAVNW, XBAUF, FKBER, KBLNR, GM_GRANT_NBR, FIPOS, PRCTR, XBKST, ANLN2, BP_GEBER, GSBER, EBELN, RKEOBJNR, BWERT, KBLPOS, KOKRS, XBPRO, AUFNR, CIM_COUNT, CO_AUFPL, CO_AUFPL, FISTL, KSTRG, ANLN1, NPLNR, SAKNR, EBELP, EREKZ, KOSTL, MWSKZ
ESKN Account Assignment in Service Package CIM_COUNT, CO_AUFPL, AUFNR, BEKKN, FIPOS, KBLPOS, PACKNO, WPROZ, WPROZ, XBAUF, GM_GRANT_NBR, FISTL, VBELN, DZEKKN, POSNR_VA, NPLNR, ANLN1, SAKNR, XBPRO, FKBER, KOSTL, BP_GEBER, MWSKZ, KBLNR, PRCTR, EREKZ, KSTRG, RKEOBJNR, XBKST, ANLN2, GSBER, KOKRS
EKKO Purchasing Document Header ELIFN, RESWK, EBDAT, KDATE, WKURS, LLIEF, LIFRE, WAERS, WAERS, WAERS, WAERS, EBELN, ESART, KONNR, EKORG, EKORG, BKGRP, KDATB, BUKRS, LOGSYSTEM, LOGSYSTEM, ESTAK
BKPF Accounting Document Header HWAER, BELNR_D, FIKRS, CPUTM, AEDAT, GJAHR, LOGSYSTEM, LOGSYSTEM, WAERS, WAERS, WAERS, WAERS, BUDAT, CPUDT, BLDAT, BUKRS
ESSR Service Entry Sheet Header Data AEDAT, SRVRET, EBELP, EBELN, WAERS, WAERS, WAERS, WAERS, KNTTP, PACKNO
ESKL Account Assignment Specification: Service Line MENGE_F, MENGE_F, AEDAT, PACKNO, LFPOS, WPROZ, WPROZ
T001 Company Codes WAERS, WAERS, WAERS, WAERS, FIKRS, KTOPL, BUKRS
TMCLVBW Transaction Key for SAP BW RSAPPLNM
FMFXPO Commitment item, internal and external number (conversion)