MAA_S_ACCOUNTING_LINE_02 SAP (MAA: Multiple Account Assignment Line for Manual Change) Structure details
Description: MAA: Multiple Account Assignment Line for Manual Change
Related tables to MAA_S_ACCOUNTING_LINE_02
Access table MAA_S_ACCOUNTING_LINE_02
Structure field list including key, data, relationships and ABAP select examples
MAA_S_ACCOUNTING_LINE_02 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "MAA: Multiple Account Assignment Line for Manual Change" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MAA_S_ACCOUNTING_LINE_02 TYPE MAA_S_ACCOUNTING_LINE_02.
The MAA_S_ACCOUNTING_LINE_02 table consists of various fields, each holding specific information or linking keys about MAA: Multiple Account Assignment Line for Manual Change data available in SAP. These include EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment), ZEILE (Item in Material Document), LINE_ID (Unique identification of document line).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP MAA_S_ACCOUNTING_LINE_02 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6 | MB_LINE_ID | ||||
| COST_CENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| FUNDS | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| VBELN | Sales and Distribution Document Number | VBELN_CO | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VBELP | Sales Document Item | POSNR_CO | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| VETEN | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| ORDERED_QUANTITY | Quantity Ordered | BESTM | QUAN | 13(3) | MENGE | ||||
| RECEIVED_QUANTITY | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| INVOICED_QUANTITY | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| FINAL_INDICATOR | Final Account Assignment Indicator | AA_FINAL_IND | CHAR | 1 | XFELD | ||||
| FINAL_QUANTITY | Final Account Assignment Quantity | AA_FINAL_QTY | QUAN | 13(3) | MENG13 | ||||
| QUANTITY | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MAA_S_ACCOUNTING_LINE_02 using ABAP code?
As MAA_S_ACCOUNTING_LINE_02 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MAA_S_ACCOUNTING_LINE_02 as there is no data to select.How to access SAP table MAA_S_ACCOUNTING_LINE_02
Within an ECC or HANA version of SAP you can also view further information about MAA_S_ACCOUNTING_LINE_02 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects