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

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_MM_WORK_DATA	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	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Period-end valuation: Organizational Data MM
2	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
3	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	.INCLUDE	☐				0	0	Period-end valuation: Materials Management Data
6	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
7	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
8	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
9	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
10	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
11	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
12	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
13	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
14	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
15	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
16	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
17	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
18	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
19	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
20	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
21	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
22	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
23	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
24	WEBUD	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
25	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
26	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
27	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
28	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
29	.INCLUDE	☐				0	0	Period-end valuation: MM worklist item (dynamic data)
30	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
31	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