SAP ABAP Table MEV_S_AD_ITEM_MM_BADI (Period-End Valuation: Accrual Document Item MM (for BAdI))

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	MEV_S_AD_ITEM_MM_BADI	Table Relationship Diagram
Short Description	Period-End Valuation: Accrual Document Item MM (for BAdI)

Delivery and Maintenance

Pool/cluster
Delivery Class
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 - Data
2	ITEMNR	☐	MEV_DOC_ITEM	CMM_DOC_ITEM	NUMC	6	0	Period-End Valuation: Document Item
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	VAL_DATE	☐	MEV_VAL_DATE	DATUM	DATS	8	0	Valuation Key Date for Worklist
8	ACCRUAL_AMOUNT	☐	MEV_ACCRUAL_AMOUNT	WERTV8	CURR	15	2	Accrual Amount
9	ANTICIP_AMOUNT	☐	MEV_ANTICIPATED_AMOUNT	WERT8	CURR	15	2	Anticipated Final Invoice Item Amount
10	POSTED_AMOUNT	☐	MEV_POSTED_AMOUNT	WERT8	CURR	15	2	Amount Posted by GR or Provisional/Differential Invoice
11	ACCRUAL_AMOUNT_LC	☐	MEV_ACCRUAL_AMOUNT_LC	WERTV8	CURR	15	2	Accrual Amount in Local Currency
12	ANTICIP_AMOUNT_LC	☐	MEV_ANTICIPATED_AMOUNT_LC	WERT8	CURR	15	2	Anticipated Amount in Local Currency
13	POSTED_AMOUNT_LC	☐	MEV_POSTED_AMOUNT_LC	WERT8	CURR	15	2	Posted Amount in Local Currency
14	ANTICIP_QUANTITY	☐	MEV_ANTICIPATED_QUANTITY	MENG13	QUAN	13	3	Anticipated Final Invoice Item Quantity
15	POSTED_QUANTITY	☐	MEV_POSTED_QUANTITY	MENG13	QUAN	13	3	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
16	ORDER_UOM	☐	MEV_ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
17	GUID_TEXT	☐	MEV_TEXT_GUID	SYSUUID_C32	CHAR	32	0	GUID for SAPScript Text
18	CALC_RESULT_STATUS	☐	MEV_AD_ITEM_CALC_RESULT_STATUS	MEV_CALC_RESULT_STATUS	CHAR	2	0	Calculation Result Status
19	NOT_EFFECTIVE	☐	MEV_ITEM_NOT_EFFECTIVE	XFELD	CHAR	1	0	Valuation Result/Accrual Doc. Item without Accr. Posting
20	OBJ_ITEM_HL	☐	CMM_OBJ_ITEM_HIGH_LEVEL	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: High Level Number of Object Item
21	.INCLUDE	☐				0	0	Commodity Management: Object key (without Client)
22	OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
23	OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
24	OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
25	.INCLUDE	☐				0	0	Period-end valuation: Predecessor
26	PRE_OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
27	PRE_OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
28	PRE_OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
29	PRE_OBJ_DOC_TYPE	☐	CMM_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CHAR	4	0	Commodity Management: Document Type
30	PRE_OBJ_DOC_CAT	☐	CMM_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CHAR	2	0	Commodity Management: Document Category
31	.INCLUDE	☐				0	0	Period-end valuation: Root object
32	START_OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
33	START_OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
34	START_OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
35	START_OBJ_DOC_TYPE	☐	CMM_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CHAR	4	0	Commodity Management: Document Type
36	START_OBJ_DOC_CAT	☐	CMM_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CHAR	2	0	Commodity Management: Document Category
37	START_OBJ_EXT_ID	☐	CMM_OBJ_EXT_ID	CMM_OBJ_EXT_ID	CHAR	35	0	Commodity Management: External ID
38	.INCLUDE	☐				0	0	Period-end valuation: Change Data
39	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
40	CRTSP	☐	MEV_CRTSP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Added
41	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
42	CHTSP	☐	MEV_CHTSP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Changed
43	.INCLUDE	☐				0	0	Period-end valuation: Common data of AD-BO item (dynamic)
44	SHORT_TEXT	☐	MEV_SHORT_TEXT_ITEM	TEXT40	CHAR	40	0	Item Short Text
45	ORDER_CREATED_BY	☐	MEV_ORDER_CREATED_BY	USNAM	CHAR	12	0	Person Who Created the Order
46	ORDER_CREATION_DATE	☐	MEV_ORDER_CREATION_DATE	DATUM	DATS	8	0	Date on Which Order Was Created
47	.INCLUDE	☐				0	0	Period-end valuation: Item MM - Data
48	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
49	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
50	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
51	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
52	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
53	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
54	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
55	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
56	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
57	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
58	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
59	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
60	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
61	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
62	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
63	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
64	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
65	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
66	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
67	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
68	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
69	WEBUD	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
70	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
71	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
72	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
73	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
74	OPEN_GRIR_AMOUNT	☐	MEV_OPEN_GRIR_AMOUNT	WERT8	CURR	15	2	Open Amount on GR/IR Clearing Account
75	OPEN_GRIR_AMOUNT_LC	☐	MEV_OPEN_GRIR_AMOUNT_LC	WERT8	CURR	15	2	Open GR/IR Amount in Local Currency
76	.INCLUDE	☐				0	0	Period-End Valuation: Item - MM Dynamic Data in Memory
77	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1

History

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