SAP ABAP Data Element MEV_POSTED_AMOUNT (Amount Posted by GR or Provisional/Differential Invoice)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-CMM (Application Component) Commodity Management in Logistics
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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_POSTED_AMOUNT |
| Short Description | Amount Posted by GR or Provisional/Differential Invoice |
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
| 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 | Posted |
| Medium | 15 | Posted Amount |
| Long | 20 | Posted Amount |
| Heading | 20 | Posted Amount |
Documentation
Definition
Amount that was posted to Financial Accounting (FI) by the goods receipt, the provisional/differential invoice, or the provisional/differential billing document.
Use
In 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. This field specifies the amount actually posted.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
