Table/Structure Field list used by SAP ABAP Class CL_MEV_TDP_AD (Test data provider accrual document)
SAP ABAP Class
CL_MEV_TDP_AD (Test data provider accrual document) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCIT - BSCHL | Posting Key | |
5 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
10 | ![]() |
CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
11 | ![]() |
CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
12 | ![]() |
CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
13 | ![]() |
CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
14 | ![]() |
CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
15 | ![]() |
CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
16 | ![]() |
CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
17 | ![]() |
CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
18 | ![]() |
MEV_S_AD_CHANGE_DATA - AENAM | Name of Person Who Changed Object | |
19 | ![]() |
MEV_S_AD_CHANGE_DATA - AENAM | Name of Person Who Changed Object | |
20 | ![]() |
MEV_S_AD_CHANGE_DATA - AENAM | Name of Person Who Changed Object | |
21 | ![]() |
MEV_S_AD_CHANGE_DATA - AENAM | Name of Person Who Changed Object | |
22 | ![]() |
MEV_S_AD_CHANGE_DATA - CHTSP | UTC Time Stamp When Object Was Changed | |
23 | ![]() |
MEV_S_AD_CHANGE_DATA - CHTSP | UTC Time Stamp When Object Was Changed | |
24 | ![]() |
MEV_S_AD_CHANGE_DATA - CHTSP | UTC Time Stamp When Object Was Changed | |
25 | ![]() |
MEV_S_AD_CHANGE_DATA - CHTSP | UTC Time Stamp When Object Was Changed | |
26 | ![]() |
MEV_S_AD_CHANGE_DATA - CRTSP | UTC Time Stamp When Object Was Added | |
27 | ![]() |
MEV_S_AD_CHANGE_DATA - CRTSP | UTC Time Stamp When Object Was Added | |
28 | ![]() |
MEV_S_AD_CHANGE_DATA - CRTSP | UTC Time Stamp When Object Was Added | |
29 | ![]() |
MEV_S_AD_CHANGE_DATA - CRTSP | UTC Time Stamp When Object Was Added | |
30 | ![]() |
MEV_S_AD_CHANGE_DATA - ERNAM | Name of Person who Created the Object | |
31 | ![]() |
MEV_S_AD_CHANGE_DATA - ERNAM | Name of Person who Created the Object | |
32 | ![]() |
MEV_S_AD_CHANGE_DATA - ERNAM | Name of Person who Created the Object | |
33 | ![]() |
MEV_S_AD_CHANGE_DATA - ERNAM | Name of Person who Created the Object | |
34 | ![]() |
MEV_S_AD_ITEM - ACCRUAL_AMOUNT | Accrual Amount | |
35 | ![]() |
MEV_S_AD_ITEM - ACCRUAL_AMOUNT | Accrual Amount | |
36 | ![]() |
MEV_S_AD_ITEM - ACCRUAL_AMOUNT | Accrual Amount | |
37 | ![]() |
MEV_S_AD_ITEM - AENAM | Name of Person Who Changed Object | |
38 | ![]() |
MEV_S_AD_ITEM - AENAM | Name of Person Who Changed Object | |
39 | ![]() |
MEV_S_AD_ITEM - AENAM | Name of Person Who Changed Object | |
40 | ![]() |
MEV_S_AD_ITEM - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
41 | ![]() |
MEV_S_AD_ITEM - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
42 | ![]() |
MEV_S_AD_ITEM - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
43 | ![]() |
MEV_S_AD_ITEM - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
44 | ![]() |
MEV_S_AD_ITEM - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
45 | ![]() |
MEV_S_AD_ITEM - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
46 | ![]() |
MEV_S_AD_ITEM - CHARG | Batch Number | |
47 | ![]() |
MEV_S_AD_ITEM - CHARG | Batch Number | |
48 | ![]() |
MEV_S_AD_ITEM - CHARG | Batch Number | |
49 | ![]() |
MEV_S_AD_ITEM - CHTSP | UTC Time Stamp When Object Was Changed | |
50 | ![]() |
MEV_S_AD_ITEM - CHTSP | UTC Time Stamp When Object Was Changed | |
51 | ![]() |
MEV_S_AD_ITEM - CHTSP | UTC Time Stamp When Object Was Changed | |
52 | ![]() |
MEV_S_AD_ITEM - CRTSP | UTC Time Stamp When Object Was Added | |
53 | ![]() |
MEV_S_AD_ITEM - CRTSP | UTC Time Stamp When Object Was Added | |
54 | ![]() |
MEV_S_AD_ITEM - CRTSP | UTC Time Stamp When Object Was Added | |
55 | ![]() |
MEV_S_AD_ITEM - ERNAM | Name of Person who Created the Object | |
56 | ![]() |
MEV_S_AD_ITEM - ERNAM | Name of Person who Created the Object | |
57 | ![]() |
MEV_S_AD_ITEM - ERNAM | Name of Person who Created the Object | |
58 | ![]() |
MEV_S_AD_ITEM - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
59 | ![]() |
MEV_S_AD_ITEM - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
60 | ![]() |
MEV_S_AD_ITEM - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
61 | ![]() |
MEV_S_AD_ITEM - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
62 | ![]() |
MEV_S_AD_ITEM - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
63 | ![]() |
MEV_S_AD_ITEM - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
64 | ![]() |
MEV_S_AD_ITEM - GUID_TEXT | GUID for SAPScript Text | |
65 | ![]() |
MEV_S_AD_ITEM - ITEMNR | Period-End Valuation: Document Item | |
66 | ![]() |
MEV_S_AD_ITEM - ITEMNR | Period-End Valuation: Document Item | |
67 | ![]() |
MEV_S_AD_ITEM - ITEMNR | Period-End Valuation: Document Item | |
68 | ![]() |
MEV_S_AD_ITEM - MATKL | Material Group | |
69 | ![]() |
MEV_S_AD_ITEM - MATKL | Material Group | |
70 | ![]() |
MEV_S_AD_ITEM - MATKL | Material Group | |
71 | ![]() |
MEV_S_AD_ITEM - MATNR | Material Number | |
72 | ![]() |
MEV_S_AD_ITEM - MATNR | Material Number | |
73 | ![]() |
MEV_S_AD_ITEM - MATNR | Material Number | |
74 | ![]() |
MEV_S_AD_ITEM - OBJ_ID | Commodity Management: ID of Reference Document | |
75 | ![]() |
MEV_S_AD_ITEM - OBJ_ID | Commodity Management: ID of Reference Document | |
76 | ![]() |
MEV_S_AD_ITEM - OBJ_ID | Commodity Management: ID of Reference Document | |
77 | ![]() |
MEV_S_AD_ITEM - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
78 | ![]() |
MEV_S_AD_ITEM - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
79 | ![]() |
MEV_S_AD_ITEM - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
80 | ![]() |
MEV_S_AD_ITEM - OBJ_TYPE | Commodity Management: Object Type | |
81 | ![]() |
MEV_S_AD_ITEM - OBJ_TYPE | Commodity Management: Object Type | |
82 | ![]() |
MEV_S_AD_ITEM - OBJ_TYPE | Commodity Management: Object Type | |
83 | ![]() |
MEV_S_AD_ITEM - ORDER_UOM | Order Unit of Measure | |
84 | ![]() |
MEV_S_AD_ITEM - ORDER_UOM | Order Unit of Measure | |
85 | ![]() |
MEV_S_AD_ITEM - ORDER_UOM | Order Unit of Measure | |
86 | ![]() |
MEV_S_AD_ITEM - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
87 | ![]() |
MEV_S_AD_ITEM - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
88 | ![]() |
MEV_S_AD_ITEM - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
89 | ![]() |
MEV_S_AD_ITEM - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
90 | ![]() |
MEV_S_AD_ITEM - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
91 | ![]() |
MEV_S_AD_ITEM - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
92 | ![]() |
MEV_S_AD_ITEM - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
93 | ![]() |
MEV_S_AD_ITEM - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
94 | ![]() |
MEV_S_AD_ITEM - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
95 | ![]() |
MEV_S_AD_ITEM - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
96 | ![]() |
MEV_S_AD_ITEM - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
97 | ![]() |
MEV_S_AD_ITEM - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
98 | ![]() |
MEV_S_AD_ITEM - PRE_OBJ_TYPE | Commodity Management: Object Type | |
99 | ![]() |
MEV_S_AD_ITEM - PRE_OBJ_TYPE | Commodity Management: Object Type | |
100 | ![]() |
MEV_S_AD_ITEM - PRE_OBJ_TYPE | Commodity Management: Object Type | |
101 | ![]() |
MEV_S_AD_ITEM - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
102 | ![]() |
MEV_S_AD_ITEM - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
103 | ![]() |
MEV_S_AD_ITEM - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
104 | ![]() |
MEV_S_AD_ITEM - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
105 | ![]() |
MEV_S_AD_ITEM - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
106 | ![]() |
MEV_S_AD_ITEM - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
107 | ![]() |
MEV_S_AD_ITEM - START_OBJ_ID | Commodity Management: ID of Reference Document | |
108 | ![]() |
MEV_S_AD_ITEM - START_OBJ_ID | Commodity Management: ID of Reference Document | |
109 | ![]() |
MEV_S_AD_ITEM - START_OBJ_ID | Commodity Management: ID of Reference Document | |
110 | ![]() |
MEV_S_AD_ITEM - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
111 | ![]() |
MEV_S_AD_ITEM - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
112 | ![]() |
MEV_S_AD_ITEM - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
113 | ![]() |
MEV_S_AD_ITEM - START_OBJ_TYPE | Commodity Management: Object Type | |
114 | ![]() |
MEV_S_AD_ITEM - START_OBJ_TYPE | Commodity Management: Object Type | |
115 | ![]() |
MEV_S_AD_ITEM - START_OBJ_TYPE | Commodity Management: Object Type | |
116 | ![]() |
MEV_S_AD_ITEM - VAL_DATE | Valuation Key Date for Worklist | |
117 | ![]() |
MEV_S_AD_ITEM - VAL_DATE | Valuation Key Date for Worklist | |
118 | ![]() |
MEV_S_AD_ITEM - VAL_DATE | Valuation Key Date for Worklist | |
119 | ![]() |
MEV_S_AD_ITEM - WERKS | Plant | |
120 | ![]() |
MEV_S_AD_ITEM - WERKS | Plant | |
121 | ![]() |
MEV_S_AD_ITEM - WERKS | Plant | |
122 | ![]() |
MEV_S_AD_ITEM_DATA - ACCRUAL_AMOUNT | Accrual Amount | |
123 | ![]() |
MEV_S_AD_ITEM_DATA - ACCRUAL_AMOUNT | Accrual Amount | |
124 | ![]() |
MEV_S_AD_ITEM_DATA - ACCRUAL_AMOUNT | Accrual Amount | |
125 | ![]() |
MEV_S_AD_ITEM_DATA - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
126 | ![]() |
MEV_S_AD_ITEM_DATA - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
127 | ![]() |
MEV_S_AD_ITEM_DATA - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
128 | ![]() |
MEV_S_AD_ITEM_DATA - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
129 | ![]() |
MEV_S_AD_ITEM_DATA - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
130 | ![]() |
MEV_S_AD_ITEM_DATA - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
131 | ![]() |
MEV_S_AD_ITEM_DATA - CHARG | Batch Number | |
132 | ![]() |
MEV_S_AD_ITEM_DATA - CHARG | Batch Number | |
133 | ![]() |
MEV_S_AD_ITEM_DATA - CHARG | Batch Number | |
134 | ![]() |
MEV_S_AD_ITEM_DATA - GUID_TEXT | GUID for SAPScript Text | |
135 | ![]() |
MEV_S_AD_ITEM_DATA - ITEMNR | Period-End Valuation: Document Item | |
136 | ![]() |
MEV_S_AD_ITEM_DATA - ITEMNR | Period-End Valuation: Document Item | |
137 | ![]() |
MEV_S_AD_ITEM_DATA - ITEMNR | Period-End Valuation: Document Item | |
138 | ![]() |
MEV_S_AD_ITEM_DATA - MATKL | Material Group | |
139 | ![]() |
MEV_S_AD_ITEM_DATA - MATKL | Material Group | |
140 | ![]() |
MEV_S_AD_ITEM_DATA - MATKL | Material Group | |
141 | ![]() |
MEV_S_AD_ITEM_DATA - MATNR | Material Number | |
142 | ![]() |
MEV_S_AD_ITEM_DATA - MATNR | Material Number | |
143 | ![]() |
MEV_S_AD_ITEM_DATA - MATNR | Material Number | |
144 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_ID | Commodity Management: ID of Reference Document | |
145 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_ID | Commodity Management: ID of Reference Document | |
146 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_ID | Commodity Management: ID of Reference Document | |
147 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
148 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
149 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
150 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_TYPE | Commodity Management: Object Type | |
151 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_TYPE | Commodity Management: Object Type | |
152 | ![]() |
MEV_S_AD_ITEM_DATA - OBJ_TYPE | Commodity Management: Object Type | |
153 | ![]() |
MEV_S_AD_ITEM_DATA - ORDER_UOM | Order Unit of Measure | |
154 | ![]() |
MEV_S_AD_ITEM_DATA - ORDER_UOM | Order Unit of Measure | |
155 | ![]() |
MEV_S_AD_ITEM_DATA - ORDER_UOM | Order Unit of Measure | |
156 | ![]() |
MEV_S_AD_ITEM_DATA - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
157 | ![]() |
MEV_S_AD_ITEM_DATA - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
158 | ![]() |
MEV_S_AD_ITEM_DATA - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
159 | ![]() |
MEV_S_AD_ITEM_DATA - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
160 | ![]() |
MEV_S_AD_ITEM_DATA - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
161 | ![]() |
MEV_S_AD_ITEM_DATA - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
162 | ![]() |
MEV_S_AD_ITEM_DATA - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
163 | ![]() |
MEV_S_AD_ITEM_DATA - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
164 | ![]() |
MEV_S_AD_ITEM_DATA - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
165 | ![]() |
MEV_S_AD_ITEM_DATA - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
166 | ![]() |
MEV_S_AD_ITEM_DATA - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
167 | ![]() |
MEV_S_AD_ITEM_DATA - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
168 | ![]() |
MEV_S_AD_ITEM_DATA - PRE_OBJ_TYPE | Commodity Management: Object Type | |
169 | ![]() |
MEV_S_AD_ITEM_DATA - PRE_OBJ_TYPE | Commodity Management: Object Type | |
170 | ![]() |
MEV_S_AD_ITEM_DATA - PRE_OBJ_TYPE | Commodity Management: Object Type | |
171 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
172 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
173 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
174 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
175 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
176 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
177 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_ID | Commodity Management: ID of Reference Document | |
178 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_ID | Commodity Management: ID of Reference Document | |
179 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_ID | Commodity Management: ID of Reference Document | |
180 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
181 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
182 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
183 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_TYPE | Commodity Management: Object Type | |
184 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_TYPE | Commodity Management: Object Type | |
185 | ![]() |
MEV_S_AD_ITEM_DATA - START_OBJ_TYPE | Commodity Management: Object Type | |
186 | ![]() |
MEV_S_AD_ITEM_DATA - VAL_DATE | Valuation Key Date for Worklist | |
187 | ![]() |
MEV_S_AD_ITEM_DATA - VAL_DATE | Valuation Key Date for Worklist | |
188 | ![]() |
MEV_S_AD_ITEM_DATA - VAL_DATE | Valuation Key Date for Worklist | |
189 | ![]() |
MEV_S_AD_ITEM_DATA - WERKS | Plant | |
190 | ![]() |
MEV_S_AD_ITEM_DATA - WERKS | Plant | |
191 | ![]() |
MEV_S_AD_ITEM_DATA - WERKS | Plant | |
192 | ![]() |
MEV_S_AD_ITEM_DYN - ORDER_CREATED_BY | Person Who Created the Order | |
193 | ![]() |
MEV_S_AD_ITEM_DYN - ORDER_CREATION_DATE | Date on Which Order Was Created | |
194 | ![]() |
MEV_S_AD_ITEM_DYN - SHORT_TEXT | Item Short Text | |
195 | ![]() |
MEV_S_AD_ITEM_DYN - SHORT_TEXT | Item Short Text | |
196 | ![]() |
MEV_S_AD_ITEM_DYN - SHORT_TEXT | Item Short Text | |
197 | ![]() |
MEV_S_AD_ITEM_KEY - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
198 | ![]() |
MEV_S_AD_ITEM_KEY - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
199 | ![]() |
MEV_S_AD_ITEM_KEY - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
200 | ![]() |
MEV_S_AD_ITEM_MM_DATA - AREWR | GR/IR account clearing value in local currency | |
201 | ![]() |
MEV_S_AD_ITEM_MM_DATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
202 | ![]() |
MEV_S_AD_ITEM_MM_DATA - BPMNG | Quantity in order price quantity unit | |
203 | ![]() |
MEV_S_AD_ITEM_MM_DATA - BPRME | Order Price Unit (purchasing) | |
204 | ![]() |
MEV_S_AD_ITEM_MM_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
205 | ![]() |
MEV_S_AD_ITEM_MM_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
206 | ![]() |
MEV_S_AD_ITEM_MM_DATA - BPWEM | Goods receipt quantity in order unit | |
207 | ![]() |
MEV_S_AD_ITEM_MM_DATA - BWTAR | Valuation type | |
208 | ![]() |
MEV_S_AD_ITEM_MM_DATA - EKGRP | Purchasing group | |
209 | ![]() |
MEV_S_AD_ITEM_MM_DATA - EKORG | Purchasing organization | |
210 | ![]() |
MEV_S_AD_ITEM_MM_DATA - KNUMV | Number of the document condition | |
211 | ![]() |
MEV_S_AD_ITEM_MM_DATA - KPOSN | Condition Item Number | |
212 | ![]() |
MEV_S_AD_ITEM_MM_DATA - KURSF | Exchange rate | |
213 | ![]() |
MEV_S_AD_ITEM_MM_DATA - KURST | Exchange Rate Type | |
214 | ![]() |
MEV_S_AD_ITEM_MM_DATA - LBKUM | Total Valuated Stock | |
215 | ![]() |
MEV_S_AD_ITEM_MM_DATA - LIFNR | Account Number of Vendor or Creditor | |
216 | ![]() |
MEV_S_AD_ITEM_MM_DATA - REEWR | Invoice Value Entered (in Local Currency) | |
217 | ![]() |
MEV_S_AD_ITEM_MM_DATA - REFWR | Invoice Value in Foreign Currency | |
218 | ![]() |
MEV_S_AD_ITEM_MM_DATA - REMNG | Quantity invoiced | |
219 | ![]() |
MEV_S_AD_ITEM_MM_DATA - WEBUD | Posting Date in the Document | |
220 | ![]() |
MEV_S_AD_ITEM_MM_DATA - WEMNG | Quantity of goods received | |
221 | ![]() |
MEV_S_AD_ITEM_MM_DATA - WEWRT | Value of goods received in local currency | |
222 | ![]() |
MEV_S_AD_ITEM_MM_DATA - WEWWR | Value of goods received in foreign currency | |
223 | ![]() |
MEV_S_AD_ITEM_MM_DATA - WWERT | Translation date | |
224 | ![]() |
MEV_S_AD_ITEM_MM_DATA - XBLNR | Reference Document Number | |
225 | ![]() |
MEV_S_AD_ITEM_MM_DATA_DYN - NAME1 | Name 1 | |
226 | ![]() |
MEV_S_AD_ITEM_MM_WORK - ACCRUAL_AMOUNT | Accrual Amount | |
227 | ![]() |
MEV_S_AD_ITEM_MM_WORK - AENAM | Name of Person Who Changed Object | |
228 | ![]() |
MEV_S_AD_ITEM_MM_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
229 | ![]() |
MEV_S_AD_ITEM_MM_WORK - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
230 | ![]() |
MEV_S_AD_ITEM_MM_WORK - AREWR | GR/IR account clearing value in local currency | |
231 | ![]() |
MEV_S_AD_ITEM_MM_WORK - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
232 | ![]() |
MEV_S_AD_ITEM_MM_WORK - BPMNG | Quantity in order price quantity unit | |
233 | ![]() |
MEV_S_AD_ITEM_MM_WORK - BPRME | Order Price Unit (purchasing) | |
234 | ![]() |
MEV_S_AD_ITEM_MM_WORK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
235 | ![]() |
MEV_S_AD_ITEM_MM_WORK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
236 | ![]() |
MEV_S_AD_ITEM_MM_WORK - BPWEM | Goods receipt quantity in order unit | |
237 | ![]() |
MEV_S_AD_ITEM_MM_WORK - BWTAR | Valuation type | |
238 | ![]() |
MEV_S_AD_ITEM_MM_WORK - CHARG | Batch Number | |
239 | ![]() |
MEV_S_AD_ITEM_MM_WORK - CHTSP | UTC Time Stamp When Object Was Changed | |
240 | ![]() |
MEV_S_AD_ITEM_MM_WORK - CRTSP | UTC Time Stamp When Object Was Added | |
241 | ![]() |
MEV_S_AD_ITEM_MM_WORK - EKGRP | Purchasing group | |
242 | ![]() |
MEV_S_AD_ITEM_MM_WORK - EKORG | Purchasing organization | |
243 | ![]() |
MEV_S_AD_ITEM_MM_WORK - ERNAM | Name of Person who Created the Object | |
244 | ![]() |
MEV_S_AD_ITEM_MM_WORK - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
245 | ![]() |
MEV_S_AD_ITEM_MM_WORK - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
246 | ![]() |
MEV_S_AD_ITEM_MM_WORK - ITEMNR | Period-End Valuation: Document Item | |
247 | ![]() |
MEV_S_AD_ITEM_MM_WORK - KNUMV | Number of the document condition | |
248 | ![]() |
MEV_S_AD_ITEM_MM_WORK - KPOSN | Condition Item Number | |
249 | ![]() |
MEV_S_AD_ITEM_MM_WORK - KURSF | Exchange rate | |
250 | ![]() |
MEV_S_AD_ITEM_MM_WORK - KURST | Exchange Rate Type | |
251 | ![]() |
MEV_S_AD_ITEM_MM_WORK - LBKUM | Total Valuated Stock | |
252 | ![]() |
MEV_S_AD_ITEM_MM_WORK - LIFNR | Account Number of Vendor or Creditor | |
253 | ![]() |
MEV_S_AD_ITEM_MM_WORK - MATKL | Material Group | |
254 | ![]() |
MEV_S_AD_ITEM_MM_WORK - MATNR | Material Number | |
255 | ![]() |
MEV_S_AD_ITEM_MM_WORK - NAME1 | Name 1 | |
256 | ![]() |
MEV_S_AD_ITEM_MM_WORK - OBJ_ID | Commodity Management: ID of Reference Document | |
257 | ![]() |
MEV_S_AD_ITEM_MM_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
258 | ![]() |
MEV_S_AD_ITEM_MM_WORK - OBJ_TYPE | Commodity Management: Object Type | |
259 | ![]() |
MEV_S_AD_ITEM_MM_WORK - ORDER_UOM | Order Unit of Measure | |
260 | ![]() |
MEV_S_AD_ITEM_MM_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
261 | ![]() |
MEV_S_AD_ITEM_MM_WORK - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
262 | ![]() |
MEV_S_AD_ITEM_MM_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
263 | ![]() |
MEV_S_AD_ITEM_MM_WORK - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
264 | ![]() |
MEV_S_AD_ITEM_MM_WORK - PRE_OBJ_TYPE | Commodity Management: Object Type | |
265 | ![]() |
MEV_S_AD_ITEM_MM_WORK - REEWR | Invoice Value Entered (in Local Currency) | |
266 | ![]() |
MEV_S_AD_ITEM_MM_WORK - REFWR | Invoice Value in Foreign Currency | |
267 | ![]() |
MEV_S_AD_ITEM_MM_WORK - REMNG | Quantity invoiced | |
268 | ![]() |
MEV_S_AD_ITEM_MM_WORK - SHORT_TEXT | Item Short Text | |
269 | ![]() |
MEV_S_AD_ITEM_MM_WORK - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
270 | ![]() |
MEV_S_AD_ITEM_MM_WORK - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
271 | ![]() |
MEV_S_AD_ITEM_MM_WORK - START_OBJ_ID | Commodity Management: ID of Reference Document | |
272 | ![]() |
MEV_S_AD_ITEM_MM_WORK - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
273 | ![]() |
MEV_S_AD_ITEM_MM_WORK - START_OBJ_TYPE | Commodity Management: Object Type | |
274 | ![]() |
MEV_S_AD_ITEM_MM_WORK - VAL_DATE | Valuation Key Date for Worklist | |
275 | ![]() |
MEV_S_AD_ITEM_MM_WORK - WEBUD | Posting Date in the Document | |
276 | ![]() |
MEV_S_AD_ITEM_MM_WORK - WEMNG | Quantity of goods received | |
277 | ![]() |
MEV_S_AD_ITEM_MM_WORK - WERKS | Plant | |
278 | ![]() |
MEV_S_AD_ITEM_MM_WORK - WEWRT | Value of goods received in local currency | |
279 | ![]() |
MEV_S_AD_ITEM_MM_WORK - WEWWR | Value of goods received in foreign currency | |
280 | ![]() |
MEV_S_AD_ITEM_MM_WORK - WWERT | Translation date | |
281 | ![]() |
MEV_S_AD_ITEM_MM_WORK - XBLNR | Reference Document Number | |
282 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - AREWR | GR/IR account clearing value in local currency | |
283 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
284 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - BPMNG | Quantity in order price quantity unit | |
285 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - BPRME | Order Price Unit (purchasing) | |
286 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
287 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
288 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - BPWEM | Goods receipt quantity in order unit | |
289 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - BWTAR | Valuation type | |
290 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - EKGRP | Purchasing group | |
291 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - EKORG | Purchasing organization | |
292 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - KNUMV | Number of the document condition | |
293 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - KPOSN | Condition Item Number | |
294 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - KURSF | Exchange rate | |
295 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - KURST | Exchange Rate Type | |
296 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - LBKUM | Total Valuated Stock | |
297 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - LIFNR | Account Number of Vendor or Creditor | |
298 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - NAME1 | Name 1 | |
299 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - REEWR | Invoice Value Entered (in Local Currency) | |
300 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - REFWR | Invoice Value in Foreign Currency | |
301 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - REMNG | Quantity invoiced | |
302 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - WEBUD | Posting Date in the Document | |
303 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - WEMNG | Quantity of goods received | |
304 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - WEWRT | Value of goods received in local currency | |
305 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - WEWWR | Value of goods received in foreign currency | |
306 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - WWERT | Translation date | |
307 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - XBLNR | Reference Document Number | |
308 | ![]() |
MEV_S_AD_ITEM_PARENT_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
309 | ![]() |
MEV_S_AD_ITEM_PARENT_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
310 | ![]() |
MEV_S_AD_ITEM_PARENT_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
311 | ![]() |
MEV_S_AD_ITEM_SD_DATA - KUNAG | Sold-to party | |
312 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | |
313 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
314 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_RESET | Resetting Billing Document Item | |
315 | ![]() |
MEV_S_AD_ITEM_SD_DATA - POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
316 | ![]() |
MEV_S_AD_ITEM_SD_DATA - SPART | Division | |
317 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | |
318 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VBELN_RESET | Resetting Billing Document | |
319 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VKBUR | Sales office | |
320 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VKGRP | Sales group | |
321 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VKORG | Sales Organization | |
322 | ![]() |
MEV_S_AD_ITEM_SD_DATA - VTWEG | Distribution Channel | |
323 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - FKART_POST | Billing Type | |
324 | ![]() |
MEV_S_AD_ITEM_SD_DATA_DYN - NAME1 | Name 1 | |
325 | ![]() |
MEV_S_AD_ITEM_SD_WORK - ACCRUAL_AMOUNT | Accrual Amount | |
326 | ![]() |
MEV_S_AD_ITEM_SD_WORK - AENAM | Name of Person Who Changed Object | |
327 | ![]() |
MEV_S_AD_ITEM_SD_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
328 | ![]() |
MEV_S_AD_ITEM_SD_WORK - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
329 | ![]() |
MEV_S_AD_ITEM_SD_WORK - CHARG | Batch Number | |
330 | ![]() |
MEV_S_AD_ITEM_SD_WORK - CHTSP | UTC Time Stamp When Object Was Changed | |
331 | ![]() |
MEV_S_AD_ITEM_SD_WORK - CRTSP | UTC Time Stamp When Object Was Added | |
332 | ![]() |
MEV_S_AD_ITEM_SD_WORK - ERNAM | Name of Person who Created the Object | |
333 | ![]() |
MEV_S_AD_ITEM_SD_WORK - FKART_POST | Billing Type | |
334 | ![]() |
MEV_S_AD_ITEM_SD_WORK - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
335 | ![]() |
MEV_S_AD_ITEM_SD_WORK - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
336 | ![]() |
MEV_S_AD_ITEM_SD_WORK - ITEMNR | Period-End Valuation: Document Item | |
337 | ![]() |
MEV_S_AD_ITEM_SD_WORK - KUNAG | Sold-to party | |
338 | ![]() |
MEV_S_AD_ITEM_SD_WORK - MATKL | Material Group | |
339 | ![]() |
MEV_S_AD_ITEM_SD_WORK - MATNR | Material Number | |
340 | ![]() |
MEV_S_AD_ITEM_SD_WORK - NAME1 | Name 1 | |
341 | ![]() |
MEV_S_AD_ITEM_SD_WORK - OBJ_ID | Commodity Management: ID of Reference Document | |
342 | ![]() |
MEV_S_AD_ITEM_SD_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
343 | ![]() |
MEV_S_AD_ITEM_SD_WORK - OBJ_TYPE | Commodity Management: Object Type | |
344 | ![]() |
MEV_S_AD_ITEM_SD_WORK - ORDER_CREATED_BY | Person Who Created the Order | |
345 | ![]() |
MEV_S_AD_ITEM_SD_WORK - ORDER_CREATION_DATE | Date on Which Order Was Created | |
346 | ![]() |
MEV_S_AD_ITEM_SD_WORK - ORDER_UOM | Order Unit of Measure | |
347 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | |
348 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
349 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_RESET | Resetting Billing Document Item | |
350 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
351 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
352 | ![]() |
MEV_S_AD_ITEM_SD_WORK - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
353 | ![]() |
MEV_S_AD_ITEM_SD_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
354 | ![]() |
MEV_S_AD_ITEM_SD_WORK - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
355 | ![]() |
MEV_S_AD_ITEM_SD_WORK - PRE_OBJ_TYPE | Commodity Management: Object Type | |
356 | ![]() |
MEV_S_AD_ITEM_SD_WORK - SHORT_TEXT | Item Short Text | |
357 | ![]() |
MEV_S_AD_ITEM_SD_WORK - SPART | Division | |
358 | ![]() |
MEV_S_AD_ITEM_SD_WORK - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
359 | ![]() |
MEV_S_AD_ITEM_SD_WORK - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
360 | ![]() |
MEV_S_AD_ITEM_SD_WORK - START_OBJ_ID | Commodity Management: ID of Reference Document | |
361 | ![]() |
MEV_S_AD_ITEM_SD_WORK - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
362 | ![]() |
MEV_S_AD_ITEM_SD_WORK - START_OBJ_TYPE | Commodity Management: Object Type | |
363 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VAL_DATE | Valuation Key Date for Worklist | |
364 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | |
365 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VBELN_RESET | Resetting Billing Document | |
366 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VKBUR | Sales office | |
367 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VKGRP | Sales group | |
368 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VKORG | Sales Organization | |
369 | ![]() |
MEV_S_AD_ITEM_SD_WORK - VTWEG | Distribution Channel | |
370 | ![]() |
MEV_S_AD_ITEM_SD_WORK - WERKS | Plant | |
371 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - FKART_POST | Billing Type | |
372 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - KUNAG | Sold-to party | |
373 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - NAME1 | Name 1 | |
374 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | |
375 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
376 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET | Resetting Billing Document Item | |
377 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
378 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - SPART | Division | |
379 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | |
380 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_RESET | Resetting Billing Document | |
381 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VKBUR | Sales office | |
382 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VKGRP | Sales group | |
383 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VKORG | Sales Organization | |
384 | ![]() |
MEV_S_AD_ITEM_SD_WORK_DATA - VTWEG | Distribution Channel | |
385 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | |
386 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | |
387 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | |
388 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - AENAM | Name of Person Who Changed Object | |
389 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - AENAM | Name of Person Who Changed Object | |
390 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - AENAM | Name of Person Who Changed Object | |
391 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
392 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
393 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
394 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
395 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
396 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
397 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - CHARG | Batch Number | |
398 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - CHARG | Batch Number | |
399 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - CHARG | Batch Number | |
400 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - CHTSP | UTC Time Stamp When Object Was Changed | |
401 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - CHTSP | UTC Time Stamp When Object Was Changed | |
402 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - CHTSP | UTC Time Stamp When Object Was Changed | |
403 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - CRTSP | UTC Time Stamp When Object Was Added | |
404 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - CRTSP | UTC Time Stamp When Object Was Added | |
405 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - CRTSP | UTC Time Stamp When Object Was Added | |
406 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ERNAM | Name of Person who Created the Object | |
407 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ERNAM | Name of Person who Created the Object | |
408 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ERNAM | Name of Person who Created the Object | |
409 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
410 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
411 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
412 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
413 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
414 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
415 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - GUID_TEXT | GUID for SAPScript Text | |
416 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ITEMNR | Period-End Valuation: Document Item | |
417 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ITEMNR | Period-End Valuation: Document Item | |
418 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ITEMNR | Period-End Valuation: Document Item | |
419 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - MATKL | Material Group | |
420 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - MATKL | Material Group | |
421 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - MATKL | Material Group | |
422 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - MATNR | Material Number | |
423 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - MATNR | Material Number | |
424 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - MATNR | Material Number | |
425 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | |
426 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | |
427 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | |
428 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
429 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
430 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
431 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | |
432 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | |
433 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | |
434 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATED_BY | Person Who Created the Order | |
435 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATION_DATE | Date on Which Order Was Created | |
436 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ORDER_UOM | Order Unit of Measure | |
437 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ORDER_UOM | Order Unit of Measure | |
438 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - ORDER_UOM | Order Unit of Measure | |
439 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
440 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
441 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
442 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
443 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
444 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
445 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
446 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
447 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
448 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
449 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
450 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
451 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_TYPE | Commodity Management: Object Type | |
452 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_TYPE | Commodity Management: Object Type | |
453 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_TYPE | Commodity Management: Object Type | |
454 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - SHORT_TEXT | Item Short Text | |
455 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - SHORT_TEXT | Item Short Text | |
456 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - SHORT_TEXT | Item Short Text | |
457 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
458 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
459 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_DOC_CAT | Commodity Management: Document Category | |
460 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
461 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
462 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
463 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_ID | Commodity Management: ID of Reference Document | |
464 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_ID | Commodity Management: ID of Reference Document | |
465 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_ID | Commodity Management: ID of Reference Document | |
466 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
467 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
468 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
469 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_TYPE | Commodity Management: Object Type | |
470 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_TYPE | Commodity Management: Object Type | |
471 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - START_OBJ_TYPE | Commodity Management: Object Type | |
472 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | |
473 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | |
474 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | |
475 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - WERKS | Plant | |
476 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - WERKS | Plant | |
477 | ![]() |
MEV_S_AD_ITEM_WORK_BASE - WERKS | Plant | |
478 | ![]() |
MEV_S_AD_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
479 | ![]() |
MEV_S_AD_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
480 | ![]() |
MEV_S_AD_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
481 | ![]() |
MEV_S_AD_KEY - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
482 | ![]() |
MEV_S_AD_ROOT - ACCRUAL_AMOUNT | Total Amount of Accrual Document | |
483 | ![]() |
MEV_S_AD_ROOT - AENAM | Name of Person Who Changed Object | |
484 | ![]() |
MEV_S_AD_ROOT - APPLI | Application MM or SD | |
485 | ![]() |
MEV_S_AD_ROOT - APPROVAL_STATUS | Approval Status Code of Accrual Documents | |
486 | ![]() |
MEV_S_AD_ROOT - APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | |
487 | ![]() |
MEV_S_AD_ROOT - BKTXT | Document Header Text | |
488 | ![]() |
MEV_S_AD_ROOT - BUDAT | Posting Date in the Document | |
489 | ![]() |
MEV_S_AD_ROOT - BUDAT_RESET | Period-End Valuation: Reset Date | |
490 | ![]() |
MEV_S_AD_ROOT - BUKRS | Company Code | |
491 | ![]() |
MEV_S_AD_ROOT - CHTSP | UTC Time Stamp When Object Was Changed | |
492 | ![]() |
MEV_S_AD_ROOT - CRTSP | UTC Time Stamp When Object Was Added | |
493 | ![]() |
MEV_S_AD_ROOT - DOCNR | Period-End Valuation: Document Number | |
494 | ![]() |
MEV_S_AD_ROOT - DOCUMENT_CATEGORY | Document Category of Accrual Document | |
495 | ![]() |
MEV_S_AD_ROOT - ERNAM | Name of Person who Created the Object | |
496 | ![]() |
MEV_S_AD_ROOT - GJAHR | Fiscal Year | |
497 | ![]() |
MEV_S_AD_ROOT - GUID_ROOT | Period-End Valuation: GUID as RAW 16 | |
498 | ![]() |
MEV_S_AD_ROOT - HWAER | Local Currency | |
499 | ![]() |
MEV_S_AD_ROOT - LOGSYS | Logical system | |
500 | ![]() |
MEV_S_AD_ROOT - POPER | Posting period |