Table/Structure Field list used by SAP ABAP Class CL_MEV_AD_BO_ITEM_SD (Period-End Valuation: Accrual Document Item SD)
SAP ABAP Class
CL_MEV_AD_BO_ITEM_SD (Period-End Valuation: Accrual Document Item SD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MEV_S_AD_ITEM - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
2 | ![]() |
MEV_S_AD_ITEM - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
3 | ![]() |
MEV_S_AD_ITEM_KEY - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
4 | ![]() |
MEV_S_AD_ITEM_PARENT_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
5 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | |
6 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | |
7 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | |
8 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
9 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
10 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
11 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
12 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - KNUMV | Number of the document condition | |
13 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | |
14 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - KNUMV | Number of the document condition | |
15 | ![]() |
MEV_S_AD_ITEM_SD_WORK - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
16 | ![]() |
MEV_S_AD_ITEM_SD_WORK - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
17 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | |
18 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
19 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
20 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
21 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | |
22 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | |
23 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | |
24 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - KNUMV | Number of the document condition | |
25 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - KNUMV | Number of the document condition | |
26 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
27 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
28 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
29 | ![]() |
MEV_S_AD_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
30 | ![]() |
MEV_S_WL_SD_DATA - VBELN | Billing document | |
31 | ![]() |
MEV_S_WL_SD_DATA - VBTYP_BILL | SD document category | |
32 | ![]() |
MEV_S_WL_SD_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
33 | ![]() |
MEV_S_WL_SD_DATA - POSNR | Billing item | |
34 | ![]() |
MEV_S_WL_SD_WORK - POSNR | Billing item | |
35 | ![]() |
MEV_S_WL_SD_WORK - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
36 | ![]() |
MEV_S_WL_SD_WORK - VBELN | Billing document | |
37 | ![]() |
MEV_S_WL_SD_WORK - VBTYP_BILL | SD document category | |
38 | ![]() |
MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | |
39 | ![]() |
MEV_S_WL_SD_WORK_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
40 | ![]() |
MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | |
41 | ![]() |
MEV_S_WL_SD_WORK_DATA - VBTYP_BILL | SD document category |