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

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_MM	Table Relationship Diagram
Short Description	Period-End Valuation: Accruals Document Item MM

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 MM - 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 MM - Data
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
9	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
10	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
11	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
12	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
13	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
14	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
15	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
16	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
17	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
18	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
19	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
20	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
21	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
22	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
23	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
24	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
25	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
26	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
27	WEBUD	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
28	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
29	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
30	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
31	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
32	OPEN_GRIR_AMOUNT	☐	MEV_OPEN_GRIR_AMOUNT	WERT8	CURR	15	2	Open Amount on GR/IR Clearing Account
33	OPEN_GRIR_AMOUNT_LC	☐	MEV_OPEN_GRIR_AMOUNT_LC	WERT8	CURR	15	2	Open GR/IR Amount in Local Currency

History

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