SAP ABAP Data Element MEV_NOTE_BTN (Note for an Item)
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
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_NOTE_BTN |
| Short Description | Note for an Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICON | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | ICON |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Note |
| Medium | 15 | Note |
| Long | 20 | Note |
| Heading | 20 | Note |
Documentation
Definition
Enables you to enter a note.
Use
Text that you have entered for a valuation result in the PEV: Maintain Worklist transaction (CMM_PEV_WL), is availble to you in the appropriate accrual document item in the PEV: Maintain Accrual Document transaction (CMM_PEV_AD) and vice versa.
Dependencies
- In transaction PEV: Maintain Worklist, you create an accrual document for one or several valuation results using the Create Accrual Document function.
- In transaction PEV: Maintain Accrual Document, you can reject or delete an accrual document, so that the document is dissolved and the items returns to the worklist for valuation results.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
