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