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

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_SD	Table Relationship Diagram
Short Description	Period-End Valuation: Accruals Document Item SD

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 SD - 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 SD - Data
6	VBELN_POST	☐	VBELN_VF_MEV_POST	VBELN	CHAR	10	0	Posting Billing Document	*
7	POSNR_POST	☐	POSNR_VF_MEV_POST	POSNR	NUMC	6	0	Posting Billing Document Item	*
8	POSNR_POST_2	☐	POSNR_VF_BILL_DIFF_2	POSNR	NUMC	6	0	Differential Billing: Item Number of the 2nd Item in a Pair	*
9	VBELN_RESET	☐	VBELN_VF_MEV_RESET	VBELN	CHAR	10	0	Resetting Billing Document	*
10	POSNR_RESET	☐	POSNR_VF_MEV_RESET	POSNR	NUMC	6	0	Resetting Billing Document Item	*
11	POSNR_RESET_2	☐	POSNR_VF_BILL_DIFF_2	POSNR	NUMC	6	0	Differential Billing: Item Number of the 2nd Item in a Pair	*
12	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
13	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
14	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
15	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
16	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
17	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	617