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