SAP ABAP Table MEV_S_AD_ITEM_MM_DATA (Period-end valuation: Item MM - Data)

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_DATA	Table Relationship Diagram
Short Description	Period-end valuation: Item MM - Data

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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
5	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
6	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
7	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
8	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
9	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
10	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
11	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
12	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
13	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
14	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
15	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
16	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
17	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
18	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
19	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
21	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
22	WEBUD	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
24	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
25	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
26	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
27	OPEN_GRIR_AMOUNT	☐	MEV_OPEN_GRIR_AMOUNT	WERT8	CURR	15	2	Open Amount on GR/IR Clearing Account
28	OPEN_GRIR_AMOUNT_LC	☐	MEV_OPEN_GRIR_AMOUNT_LC	WERT8	CURR	15	2	Open GR/IR Amount in Local Currency

History

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