SAP ABAP Table MEV_D_AD_ITEM (Period-End Valuation: Accruals Document Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-CMM (Application Component) Commodity Management in Logistics
     ⤷ LOG_CMM_MEV_GEN_BO (Package) Period-End Valuation Business object

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	MEV_D_AD_ITEM	Table Relationship Diagram
Short Description	Period-End Valuation: Accruals Document Item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☑				0	0	Period-end valuation: Item - Primary Key
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☑				0	0	Period-end valuation: Item - Key without client
4	GUID_ITEM	☑	MEV_GUID	MEV_GUID	RAW	16	0	Period-End Valuation: GUID as RAW 16
5	.INCLUDE	☐				0	0	Period-end valuation: Item - Parent Key
6	.INCLUDE	☐				0	0	Period-end valuation: Key without client
7	GUID_ROOT	☐	MEV_GUID	MEV_GUID	RAW	16	0	Period-End Valuation: GUID as RAW 16
8	.INCLUDE	☐				0	0	Period-end valuation: Item - Data
9	ITEMNR	☐	MEV_DOC_ITEM	CMM_DOC_ITEM	NUMC	6	0	Period-End Valuation: Document Item
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	VAL_DATE	☐	MEV_VAL_DATE	DATUM	DATS	8	0	Valuation Key Date for Worklist
15	ACCRUAL_AMOUNT	☐	MEV_ACCRUAL_AMOUNT	WERTV8	CURR	15	2	Accrual Amount
16	ANTICIP_AMOUNT	☐	MEV_ANTICIPATED_AMOUNT	WERT8	CURR	15	2	Anticipated Final Invoice Item Amount
17	POSTED_AMOUNT	☐	MEV_POSTED_AMOUNT	WERT8	CURR	15	2	Amount Posted by GR or Provisional/Differential Invoice
18	ACCRUAL_AMOUNT_LC	☐	MEV_ACCRUAL_AMOUNT_LC	WERTV8	CURR	15	2	Accrual Amount in Local Currency
19	ANTICIP_AMOUNT_LC	☐	MEV_ANTICIPATED_AMOUNT_LC	WERT8	CURR	15	2	Anticipated Amount in Local Currency
20	POSTED_AMOUNT_LC	☐	MEV_POSTED_AMOUNT_LC	WERT8	CURR	15	2	Posted Amount in Local Currency
21	ANTICIP_QUANTITY	☐	MEV_ANTICIPATED_QUANTITY	MENG13	QUAN	13	3	Anticipated Final Invoice Item Quantity
22	POSTED_QUANTITY	☐	MEV_POSTED_QUANTITY	MENG13	QUAN	13	3	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
23	ORDER_UOM	☐	MEV_ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
24	GUID_TEXT	☐	MEV_TEXT_GUID	SYSUUID_C32	CHAR	32	0	GUID for SAPScript Text
25	CALC_RESULT_STATUS	☐	MEV_AD_ITEM_CALC_RESULT_STATUS	MEV_CALC_RESULT_STATUS	CHAR	2	0	Calculation Result Status
26	NOT_EFFECTIVE	☐	MEV_ITEM_NOT_EFFECTIVE	XFELD	CHAR	1	0	Valuation Result/Accrual Doc. Item without Accr. Posting
27	OBJ_ITEM_HL	☐	CMM_OBJ_ITEM_HIGH_LEVEL	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: High Level Number of Object Item
28	.INCLUDE	☐				0	0	Commodity Management: Object key (without Client)
29	OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
30	OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
31	OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
32	.INCLUDE	☐				0	0	Period-end valuation: Predecessor
33	PRE_OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
34	PRE_OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
35	PRE_OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
36	PRE_OBJ_DOC_TYPE	☐	CMM_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CHAR	4	0	Commodity Management: Document Type
37	PRE_OBJ_DOC_CAT	☐	CMM_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CHAR	2	0	Commodity Management: Document Category
38	.INCLUDE	☐				0	0	Period-end valuation: Root object
39	START_OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
40	START_OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
41	START_OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
42	START_OBJ_DOC_TYPE	☐	CMM_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CHAR	4	0	Commodity Management: Document Type
43	START_OBJ_DOC_CAT	☐	CMM_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CHAR	2	0	Commodity Management: Document Category
44	START_OBJ_EXT_ID	☐	CMM_OBJ_EXT_ID	CMM_OBJ_EXT_ID	CHAR	35	0	Commodity Management: External ID
45	.INCLUDE	☐				0	0	Period-end valuation: Change Data
46	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
47	CRTSP	☐	MEV_CRTSP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Added
48	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
49	CHTSP	☐	MEV_CHTSP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Changed

History

Last changed by/on	SAP	20131127
SAP Release Created in	617