Table/Structure Field list used by SAP ABAP Class CL_MEV_WL_BO_ITEM_SD (Period-end Valuation: SD Specific Worklist BO Item)
SAP ABAP Class
CL_MEV_WL_BO_ITEM_SD (Period-end Valuation: SD Specific Worklist BO Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 2 | MEV_S_AD_ITEM - VAL_DATE | Valuation Key Date for Worklist | ||
| 3 | MEV_S_AD_ITEM_DATA - VAL_DATE | Valuation Key Date for Worklist | ||
| 4 | MEV_S_AD_ITEM_SD_DATA - KUNAG | Sold-to party | ||
| 5 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | ||
| 6 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST | Posting Billing Document Item | ||
| 7 | MEV_S_AD_ITEM_SD_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 8 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 9 | MEV_S_AD_ITEM_SD_DATA - VBELN_POST | Posting Billing Document | ||
| 10 | MEV_S_AD_ITEM_SD_DATA - VKBUR | Sales office | ||
| 11 | MEV_S_AD_ITEM_SD_DATA - VKGRP | Sales group | ||
| 12 | MEV_S_AD_ITEM_SD_DATA - VKORG | Sales Organization | ||
| 13 | MEV_S_AD_ITEM_SD_DATA - VTWEG | Distribution Channel | ||
| 14 | MEV_S_AD_ITEM_SD_DATA_DYN - VBTYP_POST | SD document category | ||
| 15 | MEV_S_AD_ITEM_SD_WORK - KUNAG | Sold-to party | ||
| 16 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | ||
| 17 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST | Posting Billing Document Item | ||
| 18 | MEV_S_AD_ITEM_SD_WORK - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 19 | MEV_S_AD_ITEM_SD_WORK - VAL_DATE | Valuation Key Date for Worklist | ||
| 20 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 21 | MEV_S_AD_ITEM_SD_WORK - VBELN_POST | Posting Billing Document | ||
| 22 | MEV_S_AD_ITEM_SD_WORK - VBTYP_POST | SD document category | ||
| 23 | MEV_S_AD_ITEM_SD_WORK - VKBUR | Sales office | ||
| 24 | MEV_S_AD_ITEM_SD_WORK - VKGRP | Sales group | ||
| 25 | MEV_S_AD_ITEM_SD_WORK - VKORG | Sales Organization | ||
| 26 | MEV_S_AD_ITEM_SD_WORK - VTWEG | Distribution Channel | ||
| 27 | MEV_S_AD_ITEM_SD_WORK_DATA - KUNAG | Sold-to party | ||
| 28 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | ||
| 29 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST | Posting Billing Document Item | ||
| 30 | MEV_S_AD_ITEM_SD_WORK_DATA - POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 31 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 32 | MEV_S_AD_ITEM_SD_WORK_DATA - VBELN_POST | Posting Billing Document | ||
| 33 | MEV_S_AD_ITEM_SD_WORK_DATA - VBTYP_POST | SD document category | ||
| 34 | MEV_S_AD_ITEM_SD_WORK_DATA - VKBUR | Sales office | ||
| 35 | MEV_S_AD_ITEM_SD_WORK_DATA - VKGRP | Sales group | ||
| 36 | MEV_S_AD_ITEM_SD_WORK_DATA - VKORG | Sales Organization | ||
| 37 | MEV_S_AD_ITEM_SD_WORK_DATA - VTWEG | Distribution Channel | ||
| 38 | MEV_S_AD_ITEM_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | ||
| 39 | MEV_S_AD_ROOT - BUKRS | Company Code | ||
| 40 | MEV_S_AD_ROOT - DOCUMENT_CATEGORY | Document Category of Accrual Document | ||
| 41 | MEV_S_AD_ROOT - GJAHR | Fiscal Year | ||
| 42 | MEV_S_AD_ROOT - HWAER | Local Currency | ||
| 43 | MEV_S_AD_ROOT - POPER | Posting period | ||
| 44 | MEV_S_AD_ROOT - POSTING_STATUS | Posting Status Code of Accrual Documents | ||
| 45 | MEV_S_AD_ROOT - WAERS | Currency Key | ||
| 46 | MEV_S_AD_ROOT_DATA - BUKRS | Company Code | ||
| 47 | MEV_S_AD_ROOT_DATA - DOCUMENT_CATEGORY | Document Category of Accrual Document | ||
| 48 | MEV_S_AD_ROOT_DATA - GJAHR | Fiscal Year | ||
| 49 | MEV_S_AD_ROOT_DATA - HWAER | Local Currency | ||
| 50 | MEV_S_AD_ROOT_DATA - POPER | Posting period | ||
| 51 | MEV_S_AD_ROOT_DATA - WAERS | Currency Key | ||
| 52 | MEV_S_AD_ROOT_STATUS - POSTING_STATUS | Posting Status Code of Accrual Documents | ||
| 53 | MEV_S_AD_ROOT_WORK - BUKRS | Company Code | ||
| 54 | MEV_S_AD_ROOT_WORK - DOCUMENT_CATEGORY | Document Category of Accrual Document | ||
| 55 | MEV_S_AD_ROOT_WORK - GJAHR | Fiscal Year | ||
| 56 | MEV_S_AD_ROOT_WORK - HWAER | Local Currency | ||
| 57 | MEV_S_AD_ROOT_WORK - POPER | Posting period | ||
| 58 | MEV_S_AD_ROOT_WORK - POSTING_STATUS | Posting Status Code of Accrual Documents | ||
| 59 | MEV_S_AD_ROOT_WORK - WAERS | Currency Key | ||
| 60 | MEV_S_WL_ADM_DATA - CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | ||
| 61 | MEV_S_WL_ADM_DATA - GJAHR | Fiscal Year | ||
| 62 | MEV_S_WL_ADM_DATA - LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | ||
| 63 | MEV_S_WL_ADM_DATA - POPER | Posting period | ||
| 64 | MEV_S_WL_ADM_DATA - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 65 | MEV_S_WL_ADM_DATA - VAL_DATE | Valuation Key Date for Worklist | ||
| 66 | MEV_S_WL_COMMON_DATA_DYN - ACCRUAL_AMOUNT | Accrual Amount | ||
| 67 | MEV_S_WL_COMMON_DATA_GEN - BUKRS | Company Code | ||
| 68 | MEV_S_WL_COMMON_DATA_GEN - HWAER | Local Currency | ||
| 69 | MEV_S_WL_COMMON_DATA_GEN - WAERS | Currency Key | ||
| 70 | MEV_S_WL_COMMON_DATA_SD - KUNAG | Sold-to party | ||
| 71 | MEV_S_WL_COMMON_DATA_SD - VKBUR | Sales office | ||
| 72 | MEV_S_WL_COMMON_DATA_SD - VKGRP | Sales group | ||
| 73 | MEV_S_WL_COMMON_DATA_SD - VKORG | Sales Organization | ||
| 74 | MEV_S_WL_COMMON_DATA_SD - VTWEG | Distribution Channel | ||
| 75 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 76 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 77 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 78 | MEV_S_WL_SD_DATA - POSNR | Billing item | ||
| 79 | MEV_S_WL_SD_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 80 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 81 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 82 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 83 | MEV_S_WL_SD_DATA - VBELN | Billing document | ||
| 84 | MEV_S_WL_SD_DATA - VBTYP_BILL | SD document category | ||
| 85 | MEV_S_WL_SD_DATA_DYN - KNUMV | Number of the document condition | ||
| 86 | MEV_S_WL_SD_DATA_DYN - KNUMV | Number of the document condition | ||
| 87 | MEV_S_WL_SD_WORK - ACCRUAL_AMOUNT | Accrual Amount | ||
| 88 | MEV_S_WL_SD_WORK - BUKRS | Company Code | ||
| 89 | MEV_S_WL_SD_WORK - CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | ||
| 90 | MEV_S_WL_SD_WORK - GJAHR | Fiscal Year | ||
| 91 | MEV_S_WL_SD_WORK - HWAER | Local Currency | ||
| 92 | MEV_S_WL_SD_WORK - LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | ||
| 93 | MEV_S_WL_SD_WORK - POPER | Posting period | ||
| 94 | MEV_S_WL_SD_WORK - POSNR | Billing item | ||
| 95 | MEV_S_WL_SD_WORK - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 96 | MEV_S_WL_SD_WORK - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 97 | MEV_S_WL_SD_WORK - VAL_DATE | Valuation Key Date for Worklist | ||
| 98 | MEV_S_WL_SD_WORK - VBELN | Billing document | ||
| 99 | MEV_S_WL_SD_WORK - VBTYP_BILL | SD document category | ||
| 100 | MEV_S_WL_SD_WORK - WAERS | Currency Key | ||
| 101 | MEV_S_WL_SD_WORK_DATA - KNUMV | Number of the document condition | ||
| 102 | MEV_S_WL_SD_WORK_DATA - KNUMV | Number of the document condition | ||
| 103 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 104 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 105 | MEV_S_WL_SD_WORK_DATA - POSNR | Billing item | ||
| 106 | MEV_S_WL_SD_WORK_DATA - POSNR_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 107 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 108 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 109 | MEV_S_WL_SD_WORK_DATA - VBELN | Billing document | ||
| 110 | MEV_S_WL_SD_WORK_DATA - VBTYP_BILL | SD document category | ||
| 111 | MEV_S_WL_STATUS - CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | ||
| 112 | MEV_S_WL_STATUS - LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | ||
| 113 | MEV_S_WL_STATUS - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 114 | MEV_S_WL_WORK_BASE - ACCRUAL_AMOUNT | Accrual Amount | ||
| 115 | MEV_S_WL_WORK_BASE - BUKRS | Company Code | ||
| 116 | MEV_S_WL_WORK_BASE - CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | ||
| 117 | MEV_S_WL_WORK_BASE - GJAHR | Fiscal Year | ||
| 118 | MEV_S_WL_WORK_BASE - HWAER | Local Currency | ||
| 119 | MEV_S_WL_WORK_BASE - LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | ||
| 120 | MEV_S_WL_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | ||
| 121 | MEV_S_WL_WORK_BASE - POPER | Posting period | ||
| 122 | MEV_S_WL_WORK_BASE - USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 123 | MEV_S_WL_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | ||
| 124 | MEV_S_WL_WORK_BASE - WAERS | Currency Key |