SAP ABAP Table MEV_S_WL_MM_WORK (Period-end valuation: MM worklist item (work structure))

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_MM_WORK	Table Relationship Diagram
Short Description	Period-end valuation: MM worklist item (work structure)

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