SAP ABAP Table MEV_S_WL_SD_WORK (Period-end valuation: SD 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_SD_WORK	Table Relationship Diagram
Short Description	Period-end valuation: SD 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: 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: SD worklist item (work structure)
59	.INCLUDE	☐				0	0	Period-end valuation: Organizational Data SD
60	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
61	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
62	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
63	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
64	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
65	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
66	.INCLUDE	☐				0	0	Period-end valuation: Sales and Distribution Data
67	VBTYP_OBJ	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
68	OBJ_DOC_TYPE	☐	CMM_IDX_OBJ_DOC_TYPE	CMM_OBJ_DOC_TYPE	CHAR	4	0	Index: Document Type
69	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
70	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
71	POSNR_2	☐	POSNR_VF_BILL_DIFF_2	POSNR	NUMC	6	0	Differential Billing: Item Number of the 2nd Item in a Pair	*
72	VBTYP_BILL	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
73	VBTYP_EXT_BILL	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
74	.INCLUDE	☐				0	0	Period-end valuation: SD worklist item (dynamic data)
75	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
76	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition

History

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