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