SAP ABAP Table MEV_S_ITEM_SD_PAIR_VIEW (Period-end valuation: View of data from billing item pair)

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_ITEM_SD_PAIR_VIEW	Table Relationship Diagram
Short Description	Period-end valuation: View of data from billing item pair

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	Commodity Management: Object key (without Client)
2	OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
3	OBJ_ID	☐	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
4	OBJ_ITEM	☐	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
5	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
6	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
7	POSNR_2	☐	POSNR_VF_BILL_DIFF_2	POSNR	NUMC	6	0	Differential Billing: Item Number of the 2nd Item in a Pair	*
8	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
9	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
10	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
11	ANTICIP_AMOUNT	☐	MEV_ANTICIPATED_AMOUNT	WERT8	CURR	15	2	Anticipated Final Invoice Item Amount
12	POSTED_AMOUNT	☐	MEV_POSTED_AMOUNT	WERT8	CURR	15	2	Amount Posted by GR or Provisional/Differential Invoice
13	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
15	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
16	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
17	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
18	ANTICIP_QUANTITY	☐	MEV_ANTICIPATED_QUANTITY	MENG13	QUAN	13	3	Anticipated Final Invoice Item Quantity
19	POSTED_QUANTITY	☐	MEV_POSTED_QUANTITY	MENG13	QUAN	13	3	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
20	ORDER_UOM	☐	MEV_ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
21	UVPRS	☐	UVPRS	XFELD	CHAR	1	0	Incomplete with respect to pricing
22	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item

History

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