Data Element list used by SAP ABAP Table MEV_S_AD_ITEM_MM (Period-End Valuation: Accruals Document Item MM)
SAP ABAP Table MEV_S_AD_ITEM_MM (Period-End Valuation: Accruals Document Item MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AREWR | GR/IR account clearing value in local currency | |
2 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
3 | Data Element | BPMNG | Quantity in order price quantity unit | |
4 | Data Element | BPRME | Order Price Unit (purchasing) | |
5 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
6 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
7 | Data Element | BPWEM | Goods receipt quantity in order unit | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BWTAR_D | Valuation type | |
10 | Data Element | EKGRP | Purchasing group | |
11 | Data Element | EKORG | Purchasing organization | |
12 | Data Element | KNUMV | Number of the document condition | |
13 | Data Element | KPOSN | Condition Item Number | |
14 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
15 | Data Element | KURSF | Exchange rate | |
16 | Data Element | KURST | Exchange Rate Type | |
17 | Data Element | LBKUM | Total Valuated Stock | |
18 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
19 | Data Element | MEV_GUID | Period-End Valuation: GUID as RAW 16 | |
20 | Data Element | MEV_OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | |
21 | Data Element | MEV_OPEN_GRIR_AMOUNT_LC | Open GR/IR Amount in Local Currency | |
22 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
23 | Data Element | REFWR | Invoice Value in Foreign Currency | |
24 | Data Element | REMNG | Quantity invoiced | |
25 | Data Element | WEMNG | Quantity of goods received | |
26 | Data Element | WEWRT | Value of goods received in local currency | |
27 | Data Element | WEWWR | Value of goods received in foreign currency | |
28 | Data Element | WWERT_D | Translation date | |
29 | Data Element | XBLNR1 | Reference Document Number |