Table/Structure Field list used by SAP ABAP Class CL_MEV_CUST_SD (Period-end valuation: Customizing SD)
SAP ABAP Class
CL_MEV_CUST_SD (Period-end valuation: Customizing SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - MESSAGE | Message Text | ||
| 4 | MEV_C_CCODE_SD - NO_INVOICE | Posting of Billing Document for Period under Consideration | ||
| 5 | MEV_C_CCODE_SD - PEV_ACTIVE | Period-End Valuation: Active in SD | ||
| 6 | MEV_C_CCODE_SD - PI_REQUIRED | Provisional Invoice Required for Period-End Valuation | ||
| 7 | TVAK - AUART | Sales Document Type | ||
| 8 | TVAK - AUART | Sales Document Type | ||
| 9 | TVAK - FKART_MEV_POST | Billing Type for Period-End Posting | ||
| 10 | TVAK - FKART_MEV_POST | Billing Type for Period-End Posting | ||
| 11 | TVAK - FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | ||
| 12 | TVAK - FKART_MEV_POST_IB | Billing Type for Period-End Posting (ICB) | ||
| 13 | TVCPF - FKARN | Copy control: target billing type | ||
| 14 | TVCPF - LFARV | Copy control: from delivery type | ||
| 15 | TVFK - FKART | Billing Type | ||
| 16 | TVFK - FKART | Billing Type | ||
| 17 | TVFK - FKART | Billing Type | ||
| 18 | TVFK - FKART_MEV_RESET | Billing Document Type for Period-End Reset | ||
| 19 | TVFK - FKART_MEV_RESET | Billing Document Type for Period-End Reset | ||
| 20 | TVFK - VBTYP | SD document category | ||
| 21 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 22 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 23 | TVLK - LFART | Delivery Type | ||
| 24 | TVLK - LFART | Delivery Type |