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 |
---|---|---|---|---|
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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 |