SAP ABAP Table MEV_D_WL_MM (Period-end valuation: Worklist - Materials Management Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-CMM (Application Component) Commodity Management in Logistics
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LOG_CMM_MEV_GEN_WL (Package) Period-End Valuation Worklist

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | MEV_D_WL_MM |
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Short Description | Period-end valuation: Worklist - Materials Management Data |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Period-end valuation: Worklist Item - Primary Key | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
0 | 0 | Period-end valuation: Item - Key without client | |||||
4 | ![]() |
MEV_GUID | MEV_GUID | RAW | 16 | 0 | Period-End Valuation: GUID as RAW 16 | ||
5 | ![]() |
0 | 0 | Commodity Management: Object key (without Client) | |||||
6 | ![]() |
CMM_OBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Commodity Management: Object Type | * | |
7 | ![]() |
CMM_OBJ_ID | CMM_OBJ_ID | CHAR | 35 | 0 | Commodity Management: ID of Reference Document | ||
8 | ![]() |
CMM_OBJ_ITEM | CMM_OBJ_ITEM | NUMC | 6 | 0 | Commodity Management: Item Number of Reference Document | ||
9 | ![]() |
0 | 0 | Period-end valuation: Materials Management Data | |||||
10 | ![]() |
WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
11 | ![]() |
BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
12 | ![]() |
WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
13 | ![]() |
WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
14 | ![]() |
REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
15 | ![]() |
REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
16 | ![]() |
AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
17 | ![]() |
REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
18 | ![]() |
AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
19 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
20 | ![]() |
BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
21 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
22 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
23 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
24 | ![]() |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
25 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
26 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
27 | ![]() |
LBKUM | MENG13V | QUAN | 13 | 3 | Total Valuated Stock | ||
28 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
29 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
30 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
31 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
32 | ![]() |
KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 607 |