SAP ABAP Data Element MEV_ACCRUAL_AMOUNT (Accrual Amount)

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

Basic Data

Data Element	MEV_ACCRUAL_AMOUNT
Short Description	Accrual Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV8
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	21
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Accr. Amt
Medium	15	Accrual Amount
Long	20	Accrual Amount
Heading	20	Accrual Amount

Documentation

Definition

Accrual amount in the order currency.

Use

In period-end valuation, the system determines the difference between an anticipated final invoice item on the day of period end and the amount actually posted. In Materials Management, the system also takes into account the open amount on the goods receipt / invoice receipt clearing account. This field specifies the result.

Dependencies

Example

You can find more information about the calculation of the accrual amount under Open Amount on Goods Receipt / Invoice Receipt Clearing Account.

History

Last changed by/on	SAP	20130529
SAP Release Created in	617