SAP ABAP Table MEV_S_AD_ITEM_SD_WORK (Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD)

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_SD_WORK	Table Relationship Diagram
Short Description	Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD

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: 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_SD
55	.INCLUDE	☐				0	0	Period-end valuation: Item SD - Data
56	VBELN_POST	☐	VBELN_VF_MEV_POST	VBELN	CHAR	10	0	Posting Billing Document	*
57	POSNR_POST	☐	POSNR_VF_MEV_POST	POSNR	NUMC	6	0	Posting Billing Document Item	*
58	POSNR_POST_2	☐	POSNR_VF_BILL_DIFF_2	POSNR	NUMC	6	0	Differential Billing: Item Number of the 2nd Item in a Pair	*
59	VBELN_RESET	☐	VBELN_VF_MEV_RESET	VBELN	CHAR	10	0	Resetting Billing Document	*
60	POSNR_RESET	☐	POSNR_VF_MEV_RESET	POSNR	NUMC	6	0	Resetting Billing Document Item	*
61	POSNR_RESET_2	☐	POSNR_VF_BILL_DIFF_2	POSNR	NUMC	6	0	Differential Billing: Item Number of the 2nd Item in a Pair	*
62	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
63	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
64	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
65	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
66	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
67	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
68	.INCLUDE	☐				0	0	Period-End Valuation: Item - SD Dynamic Data in Memory
69	VBTYP_OBJ	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
70	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
71	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
72	VBTYP_POST	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
73	VBTYP_RESET	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
74	FKART_POST	☐	FKART	FKART	CHAR	4	0	Billing Type	*

History

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