SAP ABAP Data Element MEV_POSTED_AMOUNT (Amount Posted by GR or Provisional/Differential Invoice)
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_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
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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 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