SAP ABAP Table MEV_S_AD_ITEM_SD_BADI (Period-End Valuation: Accrual Document Item SD (for BAdI))
Hierarchy
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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
⤷ 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_SD_BADI | Table Relationship Diagram |
Short Description | Period-End Valuation: Accrual Document Item SD (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 SD - Data | |||||
48 | VBELN_POST | VBELN_VF_MEV_POST | VBELN | CHAR | 10 | 0 | Posting Billing Document | * | |
49 | POSNR_POST | POSNR_VF_MEV_POST | POSNR | NUMC | 6 | 0 | Posting Billing Document Item | * | |
50 | POSNR_POST_2 | POSNR_VF_BILL_DIFF_2 | POSNR | NUMC | 6 | 0 | Differential Billing: Item Number of the 2nd Item in a Pair | * | |
51 | VBELN_RESET | VBELN_VF_MEV_RESET | VBELN | CHAR | 10 | 0 | Resetting Billing Document | * | |
52 | POSNR_RESET | POSNR_VF_MEV_RESET | POSNR | NUMC | 6 | 0 | Resetting Billing Document Item | * | |
53 | POSNR_RESET_2 | POSNR_VF_BILL_DIFF_2 | POSNR | NUMC | 6 | 0 | Differential Billing: Item Number of the 2nd Item in a Pair | * | |
54 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
55 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
56 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
57 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
58 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
59 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
60 | .INCLUDE | 0 | 0 | Period-End Valuation: Item - SD Dynamic Data in Memory | |||||
61 | VBTYP_OBJ | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
62 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
63 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
64 | VBTYP_POST | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
65 | VBTYP_RESET | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
66 | FKART_POST | FKART | FKART | CHAR | 4 | 0 | Billing Type | * |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 617 |