Data Element list used by SAP ABAP Class CL_MEV_UTILITY_MM (Period-end valuation: MM side service methods)
SAP ABAP Class
CL_MEV_UTILITY_MM (Period-end valuation: MM side service methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AREWR | GR/IR account clearing value in local currency | ||
| 2 | AREWR | GR/IR account clearing value in local currency | ||
| 3 | BUKRS | Company Code | ||
| 4 | CMM_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 5 | CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 6 | EBELN | Purchasing Document Number | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELN | Purchasing Document Number | ||
| 9 | EBELP | Item Number of Purchasing Document | ||
| 10 | EBELP | Item Number of Purchasing Document | ||
| 11 | EBELP | Item Number of Purchasing Document | ||
| 12 | ETOBJ_NAME | eCATT Object | ||
| 13 | ETVAR_ID | Variant name | ||
| 14 | LIFNR | Account Number of Vendor or Creditor | ||
| 15 | MEV_ACCRUAL_AMOUNT | Accrual Amount | ||
| 16 | MEV_ACCRUAL_AMOUNT | Accrual Amount | ||
| 17 | MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 18 | MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 19 | MEV_OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | ||
| 20 | MEV_OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | ||
| 21 | MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 22 | MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 23 | MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 24 | MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 25 | REFWR | Invoice Value in Foreign Currency | ||
| 26 | REFWR | Invoice Value in Foreign Currency | ||
| 27 | REMNG | Quantity invoiced | ||
| 28 | REMNG | Quantity invoiced | ||
| 29 | SEOCPDNAME | Full Component Name | ||
| 30 | WEMNG | Quantity of goods received | ||
| 31 | WEMNG | Quantity of goods received | ||
| 32 | WEWRT | Value of goods received in local currency | ||
| 33 | WEWRT | Value of goods received in local currency | ||
| 34 | WEWWR | Value of goods received in foreign currency | ||
| 35 | WEWWR | Value of goods received in foreign currency |