Table/Structure Field 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
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Class (23)
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Data Element (35)
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Table/Structure Field (90)
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Function Module (1)
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Interface (19)
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Class Method (47)
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Table (24)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 2 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 3 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 4 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 5 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 6 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 8 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 9 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 11 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 12 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 13 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 14 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 17 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 18 | Table/Structure Field |
MEV_S_AD_ITEM - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
| 19 | Table/Structure Field |
MEV_S_AD_ITEM - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 20 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
| 21 | Table/Structure Field |
MEV_S_AD_ITEM_DATA - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 22 | Table/Structure Field |
MEV_S_AD_ITEM_DYN - ORDER_CREATED_BY | Person Who Created the Order | |
| 23 | Table/Structure Field |
MEV_S_AD_ITEM_DYN - ORDER_CREATION_DATE | Date on Which Order Was Created | |
| 24 | Table/Structure Field |
MEV_S_AD_ITEM_DYN - SHORT_TEXT | Item Short Text | |
| 25 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
MEV_S_AD_ITEM_MM_DATA_DYN - NAME1 | Name 1 | |
| 27 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - NAME1 | Name 1 | |
| 29 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - ORDER_CREATED_BY | Person Who Created the Order | |
| 30 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - ORDER_CREATION_DATE | Date on Which Order Was Created | |
| 31 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
| 32 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 33 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK - SHORT_TEXT | Item Short Text | |
| 34 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
MEV_S_AD_ITEM_MM_WORK_DATA - NAME1 | Name 1 | |
| 36 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATED_BY | Person Who Created the Order | |
| 37 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - SHORT_TEXT | Item Short Text | |
| 38 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 39 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
| 40 | Table/Structure Field |
MEV_S_AD_ITEM_WORK_BASE - ORDER_CREATION_DATE | Date on Which Order Was Created | |
| 41 | Table/Structure Field |
MEV_S_AD_ROOT - BUKRS | Company Code | |
| 42 | Table/Structure Field |
MEV_S_AD_ROOT_DATA - BUKRS | Company Code | |
| 43 | Table/Structure Field |
MEV_S_AD_ROOT_WORK - BUKRS | Company Code | |
| 44 | Table/Structure Field |
MEV_S_PREDECESSOR - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 45 | Table/Structure Field |
MEV_S_PREDECESSOR - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 46 | Table/Structure Field |
MEV_S_PREDECESSOR - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
| 47 | Table/Structure Field |
MEV_S_PREDECESSOR - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
| 48 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_DYN - ACCRUAL_AMOUNT | Accrual Amount | |
| 49 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_DYN - ORDER_CREATED_BY | Person Who Created the Order | |
| 50 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_DYN - ORDER_CREATION_DATE | Date on Which Order Was Created | |
| 51 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_DYN - SHORT_TEXT | Item Short Text | |
| 52 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 53 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - BUKRS | Company Code | |
| 54 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 55 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_MM - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
MEV_S_WL_MM_DATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 57 | Table/Structure Field |
MEV_S_WL_MM_DATA - WEWWR | Value of goods received in foreign currency | |
| 58 | Table/Structure Field |
MEV_S_WL_MM_DATA_DYN - NAME1 | Name 1 | |
| 59 | Table/Structure Field |
MEV_S_WL_MM_DATA_DYN - OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | |
| 60 | Table/Structure Field |
MEV_S_WL_MM_WORK - WEWWR | Value of goods received in foreign currency | |
| 61 | Table/Structure Field |
MEV_S_WL_MM_WORK - SHORT_TEXT | Item Short Text | |
| 62 | Table/Structure Field |
MEV_S_WL_MM_WORK - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 63 | Table/Structure Field |
MEV_S_WL_MM_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
| 64 | Table/Structure Field |
MEV_S_WL_MM_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 65 | Table/Structure Field |
MEV_S_WL_MM_WORK - ORDER_CREATION_DATE | Date on Which Order Was Created | |
| 66 | Table/Structure Field |
MEV_S_WL_MM_WORK - ORDER_CREATED_BY | Person Who Created the Order | |
| 67 | Table/Structure Field |
MEV_S_WL_MM_WORK - NAME1 | Name 1 | |
| 68 | Table/Structure Field |
MEV_S_WL_MM_WORK - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
MEV_S_WL_MM_WORK - BUKRS | Company Code | |
| 70 | Table/Structure Field |
MEV_S_WL_MM_WORK - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 71 | Table/Structure Field |
MEV_S_WL_MM_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 72 | Table/Structure Field |
MEV_S_WL_MM_WORK - ACCRUAL_AMOUNT | Accrual Amount | |
| 73 | Table/Structure Field |
MEV_S_WL_MM_WORK - OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | |
| 74 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - WEWWR | Value of goods received in foreign currency | |
| 76 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | |
| 77 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - NAME1 | Name 1 | |
| 78 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 79 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | |
| 80 | Table/Structure Field |
MEV_S_WL_WORK_BASE - SHORT_TEXT | Item Short Text | |
| 81 | Table/Structure Field |
MEV_S_WL_WORK_BASE - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 82 | Table/Structure Field |
MEV_S_WL_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
| 83 | Table/Structure Field |
MEV_S_WL_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 84 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ORDER_CREATION_DATE | Date on Which Order Was Created | |
| 85 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ORDER_CREATED_BY | Person Who Created the Order | |
| 86 | Table/Structure Field |
MEV_S_WL_WORK_BASE - BUKRS | Company Code | |
| 87 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
VF_KRED - NAME1 | Name 1 | |
| 90 | Table/Structure Field |
VF_KRED - NAME1 | Name 1 |
