SAP ABAP Data Element MEV_ANTICIPATED_AMOUNT (Anticipated Final Invoice Item 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_ANTICIPATED_AMOUNT
Short Description	Anticipated Final Invoice Item Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT8
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	20
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	Ant. Amt
Medium	15	Anticip. Amount
Long	20	Anticipated Amount
Heading	26	Anticipated Amount

Documentation

Definition

Amount of final invoice item that is anticipated at the day of period-end.

Use

Within period-end valuation, the system determines the difference between an anticipated final invoice item at the day of period end and the amount actually posted and and also subtractes the open amount on the GR/IR clearing account.

This field specifies the amount of the anticipated final invoice item.

Dependencies

Example

An example you find under Open Amount on Goods Receipt / Invoice Receipt Clearing Account.

History

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