SAP ABAP Table MEV_S_UI_ITEM (Period-End Valuation: ALV Structure for Valuation Result)

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_UI_ITEM	Table Relationship Diagram
Short Description	Period-End Valuation: ALV Structure for Valuation Result

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	MESSAGE	☐	MEV_MESSAGE	ICON	CHAR	4	0	Period-End Valuation: Message Field for Valuation Result	*
2	ORDER	☐	MEV_ORDER_NR	CMM_DOC_NR	CHAR	10	0	Period-End Valuation: Order Number
3	ORDER_ITEM	☐	MEV_ORDER_ITEM	CMM_DOC_ITEM	NUMC	6	0	Period-End Valuation: Order Item
4	DELIVERY_DOCUMENT_YEAR	☐	MEV_GR_DELIVERY_YEAR	GJAHR	NUMC	4	0	Period-End Valuation: Year of Goods Receipt Posting
5	DELIVERY_DOCUMENT	☐	MEV_GR_DELIVERY_NR	CMM_DOC_NR	CHAR	10	0	Goods Receipt Number / Delivery Number
6	DELIVERY_ITEM	☐	MEV_GR_DELIVERY_ITEM	CMM_DOC_ITEM	NUMC	6	0	Goods Receipt Item / Delivery Item
7	USER_VERIF_STATUS_DESCR	☐	MEV_WL_USER_VERIF_STATUS_DESCR	TEXT20	CHAR	20	0	Verification Status of Valuation Results
8	LIFECYCLE_STATUS_DESCR	☐	MEV_WL_LIFECYCLE_STATUS_DESCR	TEXT20	CHAR	20	0	Lifecycle Status of Valuation Results
9	OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
10	START_OBJ_TYPE	☐	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	SHORT_TEXT	☐	MEV_SHORT_TEXT_ITEM	TEXT40	CHAR	40	0	Item Short Text
13	ANTICIP_AMOUNT	☐	MEV_ANTICIPATED_AMOUNT	WERT8	CURR	15	2	Anticipated Final Invoice Item Amount
14	POSTED_AMOUNT	☐	MEV_POSTED_AMOUNT	WERT8	CURR	15	2	Amount Posted by GR or Provisional/Differential Invoice
15	ACCRUAL_AMOUNT	☐	MEV_ACCRUAL_AMOUNT	WERTV8	CURR	15	2	Accrual Amount
16	ANTICIP_QUANTITY	☐	MEV_ANTICIPATED_QUANTITY	MENG13	QUAN	13	3	Anticipated Final Invoice Item Quantity
17	POSTED_QUANTITY	☐	MEV_POSTED_QUANTITY	MENG13	QUAN	13	3	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
18	ORDER_UOM	☐	MEV_ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
22	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
23	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
24	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
25	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
26	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
27	DESCRIPTION_FOR_VENDOR	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
28	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
29	DESCRIPTION_FOR_SOLD_TO_PARTY	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
30	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
31	DELIVERY_NOTE	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
32	PURCHASING_DOCUMENT	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
33	ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
34	SALES_DOCUMENT	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
35	SALES_ITEM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
36	VBELN_POST	☐	MEV_BILLING_DOC_POST	VBELN	CHAR	10	0	Posting Billing Document	*
37	POSNR_POST	☐	MEV_BILLING_ITEM_POST	POSNR	NUMC	6	0	Posting Billing Document Item	*
38	VBELN_RESET	☐	MEV_BILLING_DOC_RESET	VBELN	CHAR	10	0	Resetting Billing Document	*
39	POSNR_RESET	☐	MEV_BILLING_ITEM_RESET	POSNR	NUMC	6	0	Resetting Billing Document Item	*
40	TRADING_CONTRACT	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
41	TRADING_CONTRACT_ITEM	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
42	ORDER_CREATED_BY	☐	MEV_ORDER_CREATED_BY	USNAM	CHAR	12	0	Person Who Created the Order
43	ORDER_CREATION_DATE	☐	MEV_ORDER_CREATION_DATE	DATUM	DATS	8	0	Date on Which Order Was Created
44	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
45	ITEMNR	☐	MEV_DOC_ITEM	CMM_DOC_ITEM	NUMC	6	0	Period-End Valuation: Document Item
46	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
47	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
48	LONG_TEXT	☐	MEV_NOTE_BTN	ICON	CHAR	4	0	Note for an Item	*
49	STYLES	☐	LVC_T_STYL		TTYP	0	0
50	OPEN_GRIR_AMOUNT	☐	MEV_OPEN_GRIR_AMOUNT	WERT8	CURR	15	2	Open Amount on GR/IR Clearing Account

History

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