SAP ABAP Table MEV_S_WL_COMMON_DATA (Period-end valuation: Organizational Data)

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_WL_COMMON_DATA	Table Relationship Diagram
Short Description	Period-end valuation: Organizational Data

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: Organizational Data
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
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	ANTICIP_AMOUNT	☐	MEV_ANTICIPATED_AMOUNT	WERT8	CURR	15	2	Anticipated Final Invoice Item Amount
8	POSTED_AMOUNT	☐	MEV_POSTED_AMOUNT	WERT8	CURR	15	2	Amount Posted by GR or Provisional/Differential Invoice
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	ANTICIP_QUANTITY	☐	MEV_ANTICIPATED_QUANTITY	MENG13	QUAN	13	3	Anticipated Final Invoice Item Quantity
11	POSTED_QUANTITY	☐	MEV_POSTED_QUANTITY	MENG13	QUAN	13	3	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
12	ORDER_UOM	☐	MEV_ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
13	GUID_TEXT	☐	MEV_TEXT_GUID	SYSUUID_C32	CHAR	32	0	GUID for SAPScript Text
14	NOT_EFFECTIVE	☐	MEV_ITEM_NOT_EFFECTIVE	XFELD	CHAR	1	0	Valuation Result/Accrual Doc. Item without Accr. Posting
15	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
16	OBJ_ITEM_HL	☐	CMM_OBJ_ITEM_HIGH_LEVEL	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: High Level Number of Object Item
17	.INCLUDE	☐				0	0	Period-end valuation: Organizational Data MM
18	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
19	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
20	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
21	.INCLUDE	☐				0	0	Period-end valuation: Organizational Data SD
22	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
23	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
24	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
25	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
26	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
27	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*

History

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