SAP MAA_S_EKWS table - Purchasing Document - Values - Lock Table for MAA details in SAP
SAP MAA_S_EKWS table summary
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Dictionary Type: Structure
Description: Purchasing Document - Values - Lock Table for MAA
Field list for MAA_S_EKWS table on an S/4 SAP system
Details |
MAA_S_EKWS-LINE_ID table field - Unique identification of document line ▼Description: Unique identification of document line |
MAA_S_EKWS-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
MAA_S_EKWS-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
MAA_S_EKWS-LFBJA table field - Fiscal Year of a Reference Document ▼Description: Fiscal Year of a Reference Document |
MAA_S_EKWS-LFBNR table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
MAA_S_EKWS-LFPOS table field - Item of a Reference Document ▼Description: Item of a Reference Document |
MAA_S_EKWS-CURTP table field - Currency type and valuation view ▼Description: Currency type and valuation view |
MAA_S_EKWS-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
MAA_S_EKWS-KZZUG table field - Receipt Indicator ▼Description: Receipt Indicator |
MAA_S_EKWS-MATNR table field - Material Number ▼Description: Material Number |
MAA_S_EKWS-WERKS table field - Plant ▼Description: Plant |
MAA_S_EKWS-WWMNG table field - Valuated goods receipt quantity ▼Description: Valuated goods receipt quantity |
MAA_S_EKWS-BPWWM table field - Valuated Goods Receipt Quantity in Order Unit ▼Description: Valuated Goods Receipt Quantity in Order Unit |
MAA_S_EKWS-WEWRT table field - Value of goods received in local currency ▼Description: Value of goods received in local currency |
MAA_S_EKWS-REMNG table field - Quantity invoiced ▼Description: Quantity invoiced |
MAA_S_EKWS-BPREM table field - Invoice receipt quantity in order price unit ▼Description: Invoice receipt quantity in order price unit |
MAA_S_EKWS-REWRT table field - Invoice value in local currency ▼Description: Invoice value in local currency |
MAA_S_EKWS-AREWR table field - GR/IR account clearing value in local currency ▼Description: GR/IR account clearing value in local currency |
MAA_S_EKWS-NETWR table field - Net order value in document currency ▼Description: Net order value in document currency |
MAA_S_EKWS-WAERS table field - Currency Key ▼Description: Currency Key |
MAA_S_EKWS-KDIFF_TP table field - Do not calculate exchange rate differences ▼Description: Do not calculate exchange rate differences |
MAA_S_EKWS-REMNG_ABD table field - Invoice Receipt Quantity for Amount-Based Distribution ▼Description: Invoice Receipt Quantity for Amount-Based Distribution |
MAA_S_EKWS-WWMNG_ABD table field - Valuated Goods Receipt Quantity Distribution by Amount ▼Description: Valuated Goods Receipt Quantity Distribution by Amount |
MAA_S_EKWS-BPREM_ABD table field - IR Qty in Order Price Unit for Amount-Based Distribution ▼Description: IR Qty in Order Price Unit for Amount-Based Distribution |
MAA_S_EKWS-BPWWM_ABD table field - Valuated GR Quantity in Order Unit Distribution by Amount ▼Description: Valuated GR Quantity in Order Unit Distribution by Amount |
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