SAP ABAP Table MEV_S_AD_ITEM_MM_WORK (Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM)

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_DDIC (Package) Period-End Valuation DDIC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	MEV_S_AD_ITEM_MM_WORK	Table Relationship Diagram
Short Description	Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


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