SAP ABAP Table MEV_S_WL_ITEM_MM_BADI (Period-End Valuation: Worklist Item MM (for BAdI))

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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LO-CMM (Application Component) Commodity Management in Logistics
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LOG_CMM_MEV_GEN_DDIC (Package) Period-End Valuation DDIC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	MEV_S_WL_ITEM_MM_BADI	Table Relationship Diagram
Short Description	Period-End Valuation: Worklist Item MM (for BAdI)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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	.INCLUDE				0	0	Period-end valuation: Predecessor
6	PRE_OBJ_TYPE	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
7	PRE_OBJ_ID	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
8	PRE_OBJ_ITEM	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
9	PRE_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CHAR	4	0	Commodity Management: Document Type
10	PRE_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CHAR	2	0	Commodity Management: Document Category
11	.INCLUDE				0	0	Period-end valuation: Root object
12	START_OBJ_TYPE	CMM_OBJ_TYPE	OJ_NAME	CHAR	10	0	Commodity Management: Object Type	*
13	START_OBJ_ID	CMM_OBJ_ID	CMM_OBJ_ID	CHAR	35	0	Commodity Management: ID of Reference Document
14	START_OBJ_ITEM	CMM_OBJ_ITEM	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: Item Number of Reference Document
15	START_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CHAR	4	0	Commodity Management: Document Type
16	START_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CMM_OBJ_DOC_CAT	CHAR	2	0	Commodity Management: Document Category
17	START_OBJ_EXT_ID	CMM_OBJ_EXT_ID	CMM_OBJ_EXT_ID	CHAR	35	0	Commodity Management: External ID
18	.INCLUDE				0	0	Period-end valuation: Worklist - Administrative Data
19	.INCLUDE				0	0	Period-end valuation: WL status fields
20	LIFECYCLE_STATUS	MEV_WL_LIFECYCLE_STATUS	MEV_WL_LIFECYCLE_STATUS	CHAR	2	0	Lifecycle Status of Valuation Results
21	USER_VERIF_STATUS	MEV_WL_USER_VERIF_STATUS	MEV_WL_USER_VERIF_STATUS	CHAR	2	0	Verification Status of Valuation Results
22	CALC_RESULT_STATUS	MEV_WL_CALC_RESULT_STATUS	MEV_CALC_RESULT_STATUS	CHAR	2	0	Calculation Result Status of Valuation Result
23	POPER	POPER	POPER	NUMC	3	0	Posting period
24	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	VAL_DATE	MEV_VAL_DATE	DATUM	DATS	8	0	Valuation Key Date for Worklist
26	.INCLUDE				0	0	Period-end valuation: Change Data
27	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
28	CRTSP	MEV_CRTSP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Added
29	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
30	CHTSP	MEV_CHTSP	MEV_TSP	DEC	15	0	UTC Time Stamp When Object Was Changed
31	CHTSPL	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
32	TEST_DATA_IND	MEV_WL_TEST_DATA_INDICATOR	FLAG	CHAR	1	0	Period-end Valuation: Test data indicator
33	.INCLUDE				0	0	Period-end valuation: Organizational Data
34	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
35	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
36	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
37	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
38	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
39	ANTICIP_AMOUNT	MEV_ANTICIPATED_AMOUNT	WERT8	CURR	15	2	Anticipated Final Invoice Item Amount
40	POSTED_AMOUNT	MEV_POSTED_AMOUNT	WERT8	CURR	15	2	Amount Posted by GR or Provisional/Differential Invoice
41	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
42	ANTICIP_QUANTITY	MEV_ANTICIPATED_QUANTITY	MENG13	QUAN	13	3	Anticipated Final Invoice Item Quantity
43	POSTED_QUANTITY	MEV_POSTED_QUANTITY	MENG13	QUAN	13	3	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
44	ORDER_UOM	MEV_ORDER_UOM	MEINS	UNIT	3	0	Order Unit of Measure	*
45	GUID_TEXT	MEV_TEXT_GUID	SYSUUID_C32	CHAR	32	0	GUID for SAPScript Text
46	NOT_EFFECTIVE	MEV_ITEM_NOT_EFFECTIVE	XFELD	CHAR	1	0	Valuation Result/Accrual Doc. Item without Accr. Posting
47	HWAER	HWAER	WAERS	CUKY	5	0	Local Currency	*
48	OBJ_ITEM_HL	CMM_OBJ_ITEM_HIGH_LEVEL	CMM_OBJ_ITEM	NUMC	6	0	Commodity Management: High Level Number of Object Item
49	.INCLUDE				0	0	Period-end valuation: Common worklist data (dynamic data)
50	SHORT_TEXT	MEV_SHORT_TEXT_ITEM	TEXT40	CHAR	40	0	Item Short Text
51	ACCRUAL_AMOUNT	MEV_ACCRUAL_AMOUNT	WERTV8	CURR	15	2	Accrual Amount
52	DELETE_ITEM	XFELD	XFELD	CHAR	1	0	Checkbox
53	ORDER_CREATED_BY	MEV_ORDER_CREATED_BY	USNAM	CHAR	12	0	Person Who Created the Order
54	ORDER_CREATION_DATE	MEV_ORDER_CREATION_DATE	DATUM	DATS	8	0	Date on Which Order Was Created
55	.INCLUDE				0	0	Period-end valuation: MM worklist item (work structure)
56	.INCLUDE				0	0	Period-end valuation: Organizational Data MM
57	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
58	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
59	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
60	.INCLUDE				0	0	Period-end valuation: Materials Management Data
61	WEMNG	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
62	BPWEM	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
63	WEWWR	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
64	WEWRT	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
65	REMNG	REMNG	MENG13	QUAN	13	3	Quantity invoiced
66	REFWR	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
67	AREWW	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
68	REEWR	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
69	AREWR	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
70	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
71	BPRME	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
72	BPUMN	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
73	BPUMZ	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
74	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
75	KPOSN	KPOSN	NUM6	NUMC	6	0	Condition Item Number
76	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
77	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
78	LBKUM	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
79	WEBUD	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
80	KURSF	KURSF	KURSF	DEC	9	5	Exchange rate
81	WWERT	WWERT_D	DATUM	DATS	8	0	Translation date
82	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
83	KUFIX	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
84	.INCLUDE				0	0	Period-end valuation: MM worklist item (dynamic data)
85	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
86	OPEN_GRIR_AMOUNT	MEV_OPEN_GRIR_AMOUNT	WERT8	CURR	15	2	Open Amount on GR/IR Clearing Account