SAP ABAP Table MEV_S_UI_COMBINED_VIEW (Period-end valuation: ALV structure for Combined View)
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_UI_COMBINED_VIEW | Table Relationship Diagram |
Short Description | Period-end valuation: ALV structure for Combined View |
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: ALV Structure for Valuation Result | |||||
2 | MESSAGE | MEV_MESSAGE | ICON | CHAR | 4 | 0 | Period-End Valuation: Message Field for Valuation Result | * | |
3 | ORDER | MEV_ORDER_NR | CMM_DOC_NR | CHAR | 10 | 0 | Period-End Valuation: Order Number | ||
4 | ORDER_ITEM | MEV_ORDER_ITEM | CMM_DOC_ITEM | NUMC | 6 | 0 | Period-End Valuation: Order Item | ||
5 | DELIVERY_DOCUMENT_YEAR | MEV_GR_DELIVERY_YEAR | GJAHR | NUMC | 4 | 0 | Period-End Valuation: Year of Goods Receipt Posting | ||
6 | DELIVERY_DOCUMENT | MEV_GR_DELIVERY_NR | CMM_DOC_NR | CHAR | 10 | 0 | Goods Receipt Number / Delivery Number | ||
7 | DELIVERY_ITEM | MEV_GR_DELIVERY_ITEM | CMM_DOC_ITEM | NUMC | 6 | 0 | Goods Receipt Item / Delivery Item | ||
8 | USER_VERIF_STATUS_DESCR | MEV_WL_USER_VERIF_STATUS_DESCR | TEXT20 | CHAR | 20 | 0 | Verification Status of Valuation Results | ||
9 | LIFECYCLE_STATUS_DESCR | MEV_WL_LIFECYCLE_STATUS_DESCR | TEXT20 | CHAR | 20 | 0 | Lifecycle Status of Valuation Results | ||
10 | OBJ_TYPE | CMM_OBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Commodity Management: Object Type | * | |
11 | START_OBJ_TYPE | CMM_OBJ_TYPE | OJ_NAME | CHAR | 10 | 0 | Commodity Management: Object Type | * | |
12 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
13 | SHORT_TEXT | MEV_SHORT_TEXT_ITEM | TEXT40 | CHAR | 40 | 0 | Item Short Text | ||
14 | ANTICIP_AMOUNT | MEV_ANTICIPATED_AMOUNT | WERT8 | CURR | 15 | 2 | Anticipated Final Invoice Item Amount | ||
15 | POSTED_AMOUNT | MEV_POSTED_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Posted by GR or Provisional/Differential Invoice | ||
16 | ACCRUAL_AMOUNT | MEV_ACCRUAL_AMOUNT | WERTV8 | CURR | 15 | 2 | Accrual Amount | ||
17 | ANTICIP_QUANTITY | MEV_ANTICIPATED_QUANTITY | MENG13 | QUAN | 13 | 3 | Anticipated Final Invoice Item Quantity | ||
18 | POSTED_QUANTITY | MEV_POSTED_QUANTITY | MENG13 | QUAN | 13 | 3 | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
19 | ORDER_UOM | MEV_ORDER_UOM | MEINS | UNIT | 3 | 0 | Order Unit of Measure | * | |
20 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
22 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
23 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
24 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
25 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
26 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
27 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
28 | DESCRIPTION_FOR_VENDOR | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
29 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
30 | DESCRIPTION_FOR_SOLD_TO_PARTY | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
31 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
32 | DELIVERY_NOTE | LFSNR1 | XBLNR1 | CHAR | 16 | 0 | Number of External Delivery Note | ||
33 | PURCHASING_DOCUMENT | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
34 | ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
35 | SALES_DOCUMENT | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
36 | SALES_ITEM | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
37 | VBELN_POST | MEV_BILLING_DOC_POST | VBELN | CHAR | 10 | 0 | Posting Billing Document | * | |
38 | POSNR_POST | MEV_BILLING_ITEM_POST | POSNR | NUMC | 6 | 0 | Posting Billing Document Item | * | |
39 | VBELN_RESET | MEV_BILLING_DOC_RESET | VBELN | CHAR | 10 | 0 | Resetting Billing Document | * | |
40 | POSNR_RESET | MEV_BILLING_ITEM_RESET | POSNR | NUMC | 6 | 0 | Resetting Billing Document Item | * | |
41 | TRADING_CONTRACT | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
42 | TRADING_CONTRACT_ITEM | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
43 | ORDER_CREATED_BY | MEV_ORDER_CREATED_BY | USNAM | CHAR | 12 | 0 | Person Who Created the Order | ||
44 | ORDER_CREATION_DATE | MEV_ORDER_CREATION_DATE | DATUM | DATS | 8 | 0 | Date on Which Order Was Created | ||
45 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
46 | ITEMNR | MEV_DOC_ITEM | CMM_DOC_ITEM | NUMC | 6 | 0 | Period-End Valuation: Document Item | ||
47 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
48 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
49 | LONG_TEXT | MEV_NOTE_BTN | ICON | CHAR | 4 | 0 | Note for an Item | * | |
50 | STYLES | LVC_T_STYL | TTYP | 0 | 0 | ||||
51 | OPEN_GRIR_AMOUNT | MEV_OPEN_GRIR_AMOUNT | WERT8 | CURR | 15 | 2 | Open Amount on GR/IR Clearing Account | ||
52 | .INCLUDE | 0 | 0 | Period-end valuation: ALV Structure Combined View- Condition | |||||
53 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
54 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
55 | VTEXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
56 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
57 | KOEIN | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
58 | AWEIN | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
59 | AWEI1 | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
60 | KOEI1 | KOEIN | KOEIN | CUKY | 5 | 0 | Rate unit (currency, sales unit, or %) | ||
61 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
62 | KMEIN | KVMEI | MEINS | UNIT | 3 | 0 | Condition unit in the document | * | |
63 | KAWRT | KAWRT | WERTV8 | CURR | 15 | 2 | Condition Basis | ||
64 | KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
65 | KKURS | KKURS | KKURS | DEC | 9 | 5 | Condition exchange rate for conversion to local currency | ||
66 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
67 | QP_FROM | CPET_FIRSTTIMESTAMP | CPE_TIMESTAMP | CHAR | 14 | 0 | CPE Term - First Date and Time of Period Determined | ||
68 | QP_TO | CPET_LASTTIMESTAMP | CPE_TIMESTAMP | CHAR | 14 | 0 | CPE Term - End Date and Time of Period Determined | ||
69 | .INCLUDE | 0 | 0 | Period-end valuation: ALV Sructure for Combined View AD | |||||
70 | ACCRUAL_DOC_NR | MEV_DOC_NR | MEV_DOC_NR | CHAR | 10 | 0 | Period-End Valuation: Document Number | ||
71 | ACCRUAL_DOC_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
72 | ACCRUAL_DOC_CATEGORY | MEV_AD_DOCUMENT_CATEGORY | MEV_AD_DOCUMENT_CATEGORY | CHAR | 2 | 0 | Document Category of Accrual Document | ||
73 | ACCRUAL_DOC_STATUS | MEV_AD_LIFECYCLE_STATUS | MEV_AD_LIFECYCLE_STATUS | CHAR | 2 | 0 | Lifecycle Status Code of Accrual Documents | ||
74 | ACCRUAL_DOC_CATEGORY_DESCR | MEV_AD_DOCUMENT_CATEGORY_TEXT | TEXT128 | CHAR | 128 | 0 | Document Category of Accrual Document | ||
75 | ACCRUAL_DOC_STATUS_DESCR | MEV_AD_STATUS_TEXT | CHAR128 | CHAR | 128 | 0 | Status of Accrual Documents |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |