SAP ABAP Table MEV_D_WL_ITEM (Period-end valuation: Worklist item)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	MEV_D_WL_ITEM	Table Relationship Diagram
Short Description	Period-end valuation: Worklist 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: Worklist 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	Commodity Management: Object key (without Client)
6	OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
7	OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
8	OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
9	.INCLUDE	☐				0	0	Period-end valuation: Worklist - Administrative Data
10	.INCLUDE	☐				0	0	Period-end valuation: WL status fields
11	LIFECYCLE_STATUS	☐	MEV_WL_LIFECYCLE_STATUS	MEV_WL_LIFECYCLE_STATUS	CHAR	2	0	Lifecycle Status of Valuation Results
12	USER_VERIF_STATUS	☐	MEV_WL_USER_VERIF_STATUS	MEV_WL_USER_VERIF_STATUS	CHAR	2	0	Verification Status of Valuation Results
13	CALC_RESULT_STATUS	☐	MEV_WL_CALC_RESULT_STATUS	MEV_CALC_RESULT_STATUS	CHAR	2	0	Calculation Result Status of Valuation Result
14	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	VAL_DATE	☐	MEV_VAL_DATE	DATUM	DATS	8	0	Valuation Key Date for Worklist
17	.INCLUDE	☐				0	0	Period-end valuation: Change Data
18	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
19	CRTSP	☐	MEV_CRTSP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Added
20	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
21	CHTSP	☐	MEV_CHTSP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Changed
22	CHTSPL	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
23	TEST_DATA_IND	☐	MEV_WL_TEST_DATA_INDICATOR	FLAG	CHAR	1	0	Period-end Valuation: Test data indicator
24	.INCLUDE	☐				0	0	Period-end valuation: Organizational Data
25	.INCLUDE	☐				0	0	Period-end valuation: Organizational Data
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
28	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
29	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
30	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
31	ANTICIP_AMOUNT	☐	MEV_ANTICIPATED_AMOUNT	WERT8	CURR	15	2	Anticipated Final Invoice Item Amount
32	POSTED_AMOUNT	☐	MEV_POSTED_AMOUNT	WERT8	CURR	15	2	Amount Posted by GR or Provisional/Differential Invoice
33	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	ANTICIP_QUANTITY	☐	MEV_ANTICIPATED_QUANTITY	MENG13	QUAN	13	3	Anticipated Final Invoice Item Quantity
35	POSTED_QUANTITY	☐	MEV_POSTED_QUANTITY	MENG13	QUAN	13	3	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
36	ORDER_UOM	☐	MEV_ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
37	GUID_TEXT	☐	MEV_TEXT_GUID	SYSUUID_C32	CHAR	32	0	GUID for SAPScript Text
38	NOT_EFFECTIVE	☐	MEV_ITEM_NOT_EFFECTIVE	XFELD	CHAR	1	0	Valuation Result/Accrual Doc. Item without Accr. Posting
39	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
40	OBJ_ITEM_HL	☐	CMM_OBJ_ITEM_HIGH_LEVEL	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: High Level Number of Object Item
41	.INCLUDE	☐				0	0	Period-end valuation: Organizational Data MM
42	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
43	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
44	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
45	.INCLUDE	☐				0	0	Period-end valuation: Organizational Data SD
46	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
47	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
48	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
49	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
50	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
51	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
52	.INCLUDE	☐				0	0	Period-end valuation: Predecessor
53	PRE_OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
54	PRE_OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
55	PRE_OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
56	PRE_OBJ_DOC_TYPE	☐	CMM_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CHAR	4	0	Commodity Management: Document Type
57	PRE_OBJ_DOC_CAT	☐	CMM_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CHAR	2	0	Commodity Management: Document Category
58	.INCLUDE	☐				0	0	Period-end valuation: Root object
59	START_OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
60	START_OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
61	START_OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
62	START_OBJ_DOC_TYPE	☐	CMM_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CHAR	4	0	Commodity Management: Document Type
63	START_OBJ_DOC_CAT	☐	CMM_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CHAR	2	0	Commodity Management: Document Category
64	START_OBJ_EXT_ID	☐	CMM_OBJ_EXT_ID	CMM_OBJ_EXT_ID	CHAR	35	0	Commodity Management: External ID

History

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