SAP ABAP Table MEV_D_AD_ROOT (Period-End Valuation: Accruals Document Root)

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_ROOT	Table Relationship Diagram
Short Description	Period-End Valuation: Accruals Document Root

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: Primary Key
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☑				0	0	Period-end valuation: Key without client
4	GUID_ROOT	☑	MEV_GUID	MEV_GUID	RAW	16	0	Period-End Valuation: GUID as RAW 16
5	.INCLUDE	☐				0	0	Period-end valuation: Root Data
6	DOCNR	☐	MEV_DOC_NR	MEV_DOC_NR	CHAR	10	0	Period-End Valuation: Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	DOCUMENT_CATEGORY	☐	MEV_AD_DOCUMENT_CATEGORY	MEV_AD_DOCUMENT_CATEGORY	CHAR	2	0	Document Category of Accrual Document
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
11	APPLI	☐	MEV_APPLICATION	MEV_APPLICATION	CHAR	1	0	Application MM or SD
12	ACCRUAL_AMOUNT	☐	MEV_ACCRUAL_AMOUNT_TOTAL	WERTV8	CURR	15	2	Total Amount of Accrual Document
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	BUDAT_RESET	☐	MEV_BUDAT_RESET	DATUM	DATS	8	0	Period-End Valuation: Reset Date
16	RELEASE_DATE	☐	MEV_AD_RELEASE_DATE	DATUM	DATS	8	0	Release Date of Accrual Document
17	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
18	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
19	REV_DOC_IND	☐	MEV_AD_REV_DOC_IND	FLAG	CHAR	1	0	Accrual Document is a Reversal Document
20	DOCNR_REV	☐	MEV_DOC_NR_REV	MEV_DOC_NR	CHAR	10	0	Reversal Document Number
21	GJAHR_REV	☐	MEV_GJAHR_REV	GJAHR	NUMC	4	0	Fiscal Year of Reversal Document
22	APPROVER_NAME	☐	MEV_APPROVER_NAME	USNAM	CHAR	12	0	Name of Person Who Approved the Object
23	APPROVAL_TIMESTAMP	☐	MEV_APPROVAL_TIMESTAMP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Approved
24	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
25	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
26	.INCLUDE	☐				0	0	Period-end valuation: Root Status
27	APPR_REL_STATUS	☐	MEV_AD_APPR_REL_STATUS	MEV_AD_APPR_REL_STATUS	CHAR	2	0	Approval Relevance Status Code of Accrual Documents
28	APPROVAL_STATUS	☐	MEV_AD_APPROVAL_STATUS	MEV_AD_APPROVAL_STATUS	CHAR	2	0	Approval Status Code of Accrual Documents
29	POSTING_STATUS	☐	MEV_AD_POSTING_STATUS	MEV_AD_POSTING_STATUS	CHAR	2	0	Posting Status Code of Accrual Documents
30	LIFECYCLE_STATUS	☐	MEV_AD_LIFECYCLE_STATUS	MEV_AD_LIFECYCLE_STATUS	CHAR	2	0	Lifecycle Status Code of Accrual Documents
31	.INCLUDE	☐				0	0	Period-end valuation: Change Data
32	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	CRTSP	☐	MEV_CRTSP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Added
34	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
35	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