SAP ABAP Table MEV_S_AD_ITEM_MM_BADI (Period-End Valuation: Accrual Document Item MM (for BAdI))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-CMM (Application Component) Commodity Management in Logistics
⤷ LOG_CMM_MEV_GEN_DDIC (Package) Period-End Valuation DDIC Objects
⤷ LO-CMM (Application Component) Commodity Management in Logistics
⤷ LOG_CMM_MEV_GEN_DDIC (Package) Period-End Valuation DDIC Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | MEV_S_AD_ITEM_MM_BADI | Table Relationship Diagram |
Short Description | Period-End Valuation: Accrual Document Item MM (for BAdI) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Period-end valuation: Item - Data | |||||
2 | ITEMNR | MEV_DOC_ITEM | CMM_DOC_ITEM | NUMC | 6 | 0 | Period-End Valuation: Document Item | ||
3 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
4 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
5 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
6 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
7 | VAL_DATE | MEV_VAL_DATE | DATUM | DATS | 8 | 0 | Valuation Key Date for Worklist | ||
8 | ACCRUAL_AMOUNT | MEV_ACCRUAL_AMOUNT | WERTV8 | CURR | 15 | 2 | Accrual Amount | ||
9 | ANTICIP_AMOUNT | MEV_ANTICIPATED_AMOUNT | WERT8 | CURR | 15 | 2 | Anticipated Final Invoice Item Amount | ||
10 | POSTED_AMOUNT | MEV_POSTED_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Posted by GR or Provisional/Differential Invoice | ||
11 | ACCRUAL_AMOUNT_LC | MEV_ACCRUAL_AMOUNT_LC | WERTV8 | CURR | 15 | 2 | Accrual Amount in Local Currency | ||
12 | ANTICIP_AMOUNT_LC | MEV_ANTICIPATED_AMOUNT_LC | WERT8 | CURR | 15 | 2 | Anticipated Amount in Local Currency | ||
13 | POSTED_AMOUNT_LC | MEV_POSTED_AMOUNT_LC | WERT8 | CURR | 15 | 2 | Posted Amount in Local Currency | ||
14 | ANTICIP_QUANTITY | MEV_ANTICIPATED_QUANTITY | MENG13 | QUAN | 13 | 3 | Anticipated Final Invoice Item Quantity | ||
15 | POSTED_QUANTITY | MEV_POSTED_QUANTITY | MENG13 | QUAN | 13 | 3 | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
16 | ORDER_UOM | MEV_ORDER_UOM | MEINS | UNIT | 3 | 0 | Order Unit of Measure | * | |
17 | GUID_TEXT | MEV_TEXT_GUID | SYSUUID_C32 | CHAR | 32 | 0 | GUID for SAPScript Text | ||
18 | CALC_RESULT_STATUS | MEV_AD_ITEM_CALC_RESULT_STATUS | MEV_CALC_RESULT_STATUS | CHAR | 2 | 0 | Calculation Result Status | ||
19 | NOT_EFFECTIVE | MEV_ITEM_NOT_EFFECTIVE | XFELD | CHAR | 1 | 0 | Valuation Result/Accrual Doc. Item without Accr. Posting | ||
20 | OBJ_ITEM_HL | CMM_OBJ_ITEM_HIGH_LEVEL | CMM_OBJ_ITEM | NUMC | 6 | 0 | Commodity Management: High Level Number of Object Item | ||
21 | .INCLUDE | 0 | 0 | Commodity Management: Object key (without Client) | |||||
22 | OBJ_TYPE | CMM_OBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Commodity Management: Object Type | * | |
23 | OBJ_ID | CMM_OBJ_ID | CMM_OBJ_ID | CHAR | 35 | 0 | Commodity Management: ID of Reference Document | ||
24 | OBJ_ITEM | CMM_OBJ_ITEM | CMM_OBJ_ITEM | NUMC | 6 | 0 | Commodity Management: Item Number of Reference Document | ||
25 | .INCLUDE | 0 | 0 | Period-end valuation: Predecessor | |||||
26 | PRE_OBJ_TYPE | CMM_OBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Commodity Management: Object Type | * | |
27 | PRE_OBJ_ID | CMM_OBJ_ID | CMM_OBJ_ID | CHAR | 35 | 0 | Commodity Management: ID of Reference Document | ||
28 | PRE_OBJ_ITEM | CMM_OBJ_ITEM | CMM_OBJ_ITEM | NUMC | 6 | 0 | Commodity Management: Item Number of Reference Document | ||
29 | PRE_OBJ_DOC_TYPE | CMM_OBJ_DOC_TYPE | CMM_OBJ_DOC_TYPE | CHAR | 4 | 0 | Commodity Management: Document Type | ||
30 | PRE_OBJ_DOC_CAT | CMM_OBJ_DOC_CAT | CMM_OBJ_DOC_CAT | CHAR | 2 | 0 | Commodity Management: Document Category | ||
31 | .INCLUDE | 0 | 0 | Period-end valuation: Root object | |||||
32 | START_OBJ_TYPE | CMM_OBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Commodity Management: Object Type | * | |
33 | START_OBJ_ID | CMM_OBJ_ID | CMM_OBJ_ID | CHAR | 35 | 0 | Commodity Management: ID of Reference Document | ||
34 | START_OBJ_ITEM | CMM_OBJ_ITEM | CMM_OBJ_ITEM | NUMC | 6 | 0 | Commodity Management: Item Number of Reference Document | ||
35 | START_OBJ_DOC_TYPE | CMM_OBJ_DOC_TYPE | CMM_OBJ_DOC_TYPE | CHAR | 4 | 0 | Commodity Management: Document Type | ||
36 | START_OBJ_DOC_CAT | CMM_OBJ_DOC_CAT | CMM_OBJ_DOC_CAT | CHAR | 2 | 0 | Commodity Management: Document Category | ||
37 | START_OBJ_EXT_ID | CMM_OBJ_EXT_ID | CMM_OBJ_EXT_ID | CHAR | 35 | 0 | Commodity Management: External ID | ||
38 | .INCLUDE | 0 | 0 | Period-end valuation: Change Data | |||||
39 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
40 | CRTSP | MEV_CRTSP | MEV_TSP | DEC | 15 | 0 | UTC Time Stamp When Object Was Added | ||
41 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
42 | CHTSP | MEV_CHTSP | MEV_TSP | DEC | 15 | 0 | UTC Time Stamp When Object Was Changed | ||
43 | .INCLUDE | 0 | 0 | Period-end valuation: Common data of AD-BO item (dynamic) | |||||
44 | SHORT_TEXT | MEV_SHORT_TEXT_ITEM | TEXT40 | CHAR | 40 | 0 | Item Short Text | ||
45 | ORDER_CREATED_BY | MEV_ORDER_CREATED_BY | USNAM | CHAR | 12 | 0 | Person Who Created the Order | ||
46 | ORDER_CREATION_DATE | MEV_ORDER_CREATION_DATE | DATUM | DATS | 8 | 0 | Date on Which Order Was Created | ||
47 | .INCLUDE | 0 | 0 | Period-end valuation: Item MM - Data | |||||
48 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
49 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
50 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
51 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
52 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
53 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
54 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
55 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
56 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
57 | AREWW | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
58 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
59 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
60 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
61 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
62 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
63 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
64 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
65 | KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
66 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
67 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
68 | LBKUM | LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
69 | WEBUD | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
70 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
71 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
72 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
73 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
74 | OPEN_GRIR_AMOUNT | MEV_OPEN_GRIR_AMOUNT | WERT8 | CURR | 15 | 2 | Open Amount on GR/IR Clearing Account | ||
75 | OPEN_GRIR_AMOUNT_LC | MEV_OPEN_GRIR_AMOUNT_LC | WERT8 | CURR | 15 | 2 | Open GR/IR Amount in Local Currency | ||
76 | .INCLUDE | 0 | 0 | Period-End Valuation: Item - MM Dynamic Data in Memory | |||||
77 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 617 |