Table/Structure Field list used by SAP ABAP Class CL_MEV_WL_CONTROLLER (Controller for Verification Worklist View)
SAP ABAP Class
CL_MEV_WL_CONTROLLER (Controller for Verification Worklist View) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
2 | ![]() |
CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
3 | ![]() |
CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
4 | ![]() |
DFIES - TABNAME | Table Name | |
5 | ![]() |
MEV_S_ACTION_RESULT - ACTION_SUCCESSFUL | Checkbox | |
6 | ![]() |
MEV_S_ACTION_STATISTIC - ERRONEUS_ITEMS | Natural number | |
7 | ![]() |
MEV_S_ACTION_STATISTIC - SUCCESSFUL_ITEMS | Natural number | |
8 | ![]() |
MEV_S_ACTION_STATISTIC - SUCCESSFUL_ITEMS | Natural number | |
9 | ![]() |
MEV_S_ACTION_STATISTIC - SUCCESSFUL_ITEMS | Natural number | |
10 | ![]() |
MEV_S_ACTION_STATISTIC - TOTAL_ITEMS | Natural number | |
11 | ![]() |
MEV_S_ACTION_STATISTIC - TOTAL_ITEMS | Natural number | |
12 | ![]() |
MEV_S_ACTION_STATISTIC - TOTAL_ITEMS | Natural number | |
13 | ![]() |
MEV_S_PREDECESSOR - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
14 | ![]() |
MEV_S_PREDECESSOR - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
15 | ![]() |
MEV_S_PREDECESSOR - PRE_OBJ_TYPE | Commodity Management: Object Type | |
16 | ![]() |
MEV_S_START_OBJ - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
17 | ![]() |
MEV_S_START_OBJ - START_OBJ_ID | Commodity Management: ID of Reference Document | |
18 | ![]() |
MEV_S_START_OBJ - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
19 | ![]() |
MEV_S_START_OBJ - START_OBJ_TYPE | Commodity Management: Object Type | |
20 | ![]() |
MEV_S_UI_ACTIVE_BUTTONS - CANCEL_BUTTON | Single-Character Flag | |
21 | ![]() |
MEV_S_UI_ACTIVE_BUTTONS - CANCEL_BUTTON | Single-Character Flag | |
22 | ![]() |
MEV_S_UI_ACTIVE_BUTTONS - INFO_BUTTON | Single-Character Flag | |
23 | ![]() |
MEV_S_UI_ACTIVE_BUTTONS - INFO_BUTTON | Single-Character Flag | |
24 | ![]() |
MEV_S_UI_ACTIVE_BUTTONS - OK_BUTTON | Single-Character Flag | |
25 | ![]() |
MEV_S_UI_ACTIVE_BUTTONS - OK_BUTTON | Single-Character Flag | |
26 | ![]() |
MEV_S_UI_ITEM - DELIVERY_DOCUMENT | Goods Receipt Number / Delivery Number | |
27 | ![]() |
MEV_S_UI_ITEM - DELIVERY_DOCUMENT_YEAR | Period-End Valuation: Year of Goods Receipt Posting | |
28 | ![]() |
MEV_S_UI_ITEM - DELIVERY_ITEM | Goods Receipt Item / Delivery Item | |
29 | ![]() |
MEV_S_UI_ITEM - DESCRIPTION_FOR_VENDOR | Name 1 | |
30 | ![]() |
MEV_S_UI_ITEM - ITEM | Item Number of Purchasing Document | |
31 | ![]() |
MEV_S_UI_ITEM - LIFECYCLE_STATUS_DESCR | Lifecycle Status of Valuation Results | |
32 | ![]() |
MEV_S_UI_ITEM - LONG_TEXT | Note for an Item | |
33 | ![]() |
MEV_S_UI_ITEM - ORDER | Period-End Valuation: Order Number | |
34 | ![]() |
MEV_S_UI_ITEM - ORDER_ITEM | Period-End Valuation: Order Item | |
35 | ![]() |
MEV_S_UI_ITEM - PURCHASING_DOCUMENT | Purchasing Document Number | |
36 | ![]() |
MEV_S_UI_ITEM - STYLES | MEV_S_UI_ITEM-STYLES | |
37 | ![]() |
MEV_S_UI_ITEM - USER_VERIF_STATUS_DESCR | Verification Status of Valuation Results | |
38 | ![]() |
MEV_S_UI_POPUP_DOC - DOCNR | Period-End Valuation: Document Number | |
39 | ![]() |
MEV_S_UI_POPUP_DOC - GJAHR | Fiscal Year | |
40 | ![]() |
MEV_S_UI_POPUP_DOC - LIFECYCLE_STATUS_DESCR | Status of Accrual Documents | |
41 | ![]() |
MEV_S_UI_POPUP_SEL_KEYS - SEL_ITEMS | MEV_S_UI_POPUP_SEL_KEYS-SEL_ITEMS | |
42 | ![]() |
MEV_S_UI_POPUP_SEL_KEYS - USER_ACTION | Single-Character Flag | |
43 | ![]() |
MEV_S_WL_ADM_DATA - CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | |
44 | ![]() |
MEV_S_WL_ADM_DATA - ERNAM | Name of Person who Created the Object | |
45 | ![]() |
MEV_S_WL_ADM_DATA - GJAHR | Fiscal Year | |
46 | ![]() |
MEV_S_WL_ADM_DATA - LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | |
47 | ![]() |
MEV_S_WL_ADM_DATA - POPER | Posting period | |
48 | ![]() |
MEV_S_WL_ADM_DATA - USER_VERIF_STATUS | Verification Status of Valuation Results | |
49 | ![]() |
MEV_S_WL_ADM_DATA - VAL_DATE | Valuation Key Date for Worklist | |
50 | ![]() |
MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | |
51 | ![]() |
MEV_S_WL_CHANGE_DATA - ERNAM | Name of Person who Created the Object | |
52 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
53 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - BUKRS | Company Code | |
54 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - CHARG | Batch Number | |
55 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - MATKL | Material Group | |
56 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - MATNR | Material Number | |
57 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
58 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - WAERS | Currency Key | |
59 | ![]() |
MEV_S_WL_COMMON_DATA_GEN - WERKS | Plant | |
60 | ![]() |
MEV_S_WL_COMMON_DATA_MM - EKGRP | Purchasing group | |
61 | ![]() |
MEV_S_WL_COMMON_DATA_MM - EKORG | Purchasing organization | |
62 | ![]() |
MEV_S_WL_COMMON_DATA_MM - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
MEV_S_WL_ITEM_KEY - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
64 | ![]() |
MEV_S_WL_MM_DATA - BPMNG | Quantity in order price quantity unit | |
65 | ![]() |
MEV_S_WL_MM_DATA - BPRME | Order Price Unit (purchasing) | |
66 | ![]() |
MEV_S_WL_MM_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
67 | ![]() |
MEV_S_WL_MM_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
68 | ![]() |
MEV_S_WL_MM_DATA - BPWEM | Goods receipt quantity in order unit | |
69 | ![]() |
MEV_S_WL_MM_DATA - KNUMV | Number of the document condition | |
70 | ![]() |
MEV_S_WL_MM_DATA - KPOSN | Condition Item Number | |
71 | ![]() |
MEV_S_WL_MM_DATA - LBKUM | Total Valuated Stock | |
72 | ![]() |
MEV_S_WL_MM_DATA - REFWR | Invoice Value in Foreign Currency | |
73 | ![]() |
MEV_S_WL_MM_DATA - REMNG | Quantity invoiced | |
74 | ![]() |
MEV_S_WL_MM_DATA - WEMNG | Quantity of goods received | |
75 | ![]() |
MEV_S_WL_MM_DATA - WEWWR | Value of goods received in foreign currency | |
76 | ![]() |
MEV_S_WL_MM_DATA_DYN - NAME1 | Name 1 | |
77 | ![]() |
MEV_S_WL_MM_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
78 | ![]() |
MEV_S_WL_MM_WORK - BPMNG | Quantity in order price quantity unit | |
79 | ![]() |
MEV_S_WL_MM_WORK - BPRME | Order Price Unit (purchasing) | |
80 | ![]() |
MEV_S_WL_MM_WORK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
81 | ![]() |
MEV_S_WL_MM_WORK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
82 | ![]() |
MEV_S_WL_MM_WORK - BPWEM | Goods receipt quantity in order unit | |
83 | ![]() |
MEV_S_WL_MM_WORK - BUKRS | Company Code | |
84 | ![]() |
MEV_S_WL_MM_WORK - CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | |
85 | ![]() |
MEV_S_WL_MM_WORK - CHARG | Batch Number | |
86 | ![]() |
MEV_S_WL_MM_WORK - EKGRP | Purchasing group | |
87 | ![]() |
MEV_S_WL_MM_WORK - EKORG | Purchasing organization | |
88 | ![]() |
MEV_S_WL_MM_WORK - ERNAM | Name of Person who Created the Object | |
89 | ![]() |
MEV_S_WL_MM_WORK - GJAHR | Fiscal Year | |
90 | ![]() |
MEV_S_WL_MM_WORK - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
91 | ![]() |
MEV_S_WL_MM_WORK - KNUMV | Number of the document condition | |
92 | ![]() |
MEV_S_WL_MM_WORK - KPOSN | Condition Item Number | |
93 | ![]() |
MEV_S_WL_MM_WORK - LBKUM | Total Valuated Stock | |
94 | ![]() |
MEV_S_WL_MM_WORK - LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | |
95 | ![]() |
MEV_S_WL_MM_WORK - LIFNR | Account Number of Vendor or Creditor | |
96 | ![]() |
MEV_S_WL_MM_WORK - MATKL | Material Group | |
97 | ![]() |
MEV_S_WL_MM_WORK - MATNR | Material Number | |
98 | ![]() |
MEV_S_WL_MM_WORK - NAME1 | Name 1 | |
99 | ![]() |
MEV_S_WL_MM_WORK - OBJ_ID | Commodity Management: ID of Reference Document | |
100 | ![]() |
MEV_S_WL_MM_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
101 | ![]() |
MEV_S_WL_MM_WORK - OBJ_TYPE | Commodity Management: Object Type | |
102 | ![]() |
MEV_S_WL_MM_WORK - POPER | Posting period | |
103 | ![]() |
MEV_S_WL_MM_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
104 | ![]() |
MEV_S_WL_MM_WORK - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
105 | ![]() |
MEV_S_WL_MM_WORK - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
106 | ![]() |
MEV_S_WL_MM_WORK - PRE_OBJ_TYPE | Commodity Management: Object Type | |
107 | ![]() |
MEV_S_WL_MM_WORK - REFWR | Invoice Value in Foreign Currency | |
108 | ![]() |
MEV_S_WL_MM_WORK - REMNG | Quantity invoiced | |
109 | ![]() |
MEV_S_WL_MM_WORK - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
110 | ![]() |
MEV_S_WL_MM_WORK - START_OBJ_ID | Commodity Management: ID of Reference Document | |
111 | ![]() |
MEV_S_WL_MM_WORK - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
112 | ![]() |
MEV_S_WL_MM_WORK - START_OBJ_TYPE | Commodity Management: Object Type | |
113 | ![]() |
MEV_S_WL_MM_WORK - USER_VERIF_STATUS | Verification Status of Valuation Results | |
114 | ![]() |
MEV_S_WL_MM_WORK - VAL_DATE | Valuation Key Date for Worklist | |
115 | ![]() |
MEV_S_WL_MM_WORK - WAERS | Currency Key | |
116 | ![]() |
MEV_S_WL_MM_WORK - WEMNG | Quantity of goods received | |
117 | ![]() |
MEV_S_WL_MM_WORK - WERKS | Plant | |
118 | ![]() |
MEV_S_WL_MM_WORK - WEWWR | Value of goods received in foreign currency | |
119 | ![]() |
MEV_S_WL_MM_WORK_DATA - BPMNG | Quantity in order price quantity unit | |
120 | ![]() |
MEV_S_WL_MM_WORK_DATA - BPRME | Order Price Unit (purchasing) | |
121 | ![]() |
MEV_S_WL_MM_WORK_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
122 | ![]() |
MEV_S_WL_MM_WORK_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
123 | ![]() |
MEV_S_WL_MM_WORK_DATA - BPWEM | Goods receipt quantity in order unit | |
124 | ![]() |
MEV_S_WL_MM_WORK_DATA - EKGRP | Purchasing group | |
125 | ![]() |
MEV_S_WL_MM_WORK_DATA - EKORG | Purchasing organization | |
126 | ![]() |
MEV_S_WL_MM_WORK_DATA - KNUMV | Number of the document condition | |
127 | ![]() |
MEV_S_WL_MM_WORK_DATA - KPOSN | Condition Item Number | |
128 | ![]() |
MEV_S_WL_MM_WORK_DATA - LBKUM | Total Valuated Stock | |
129 | ![]() |
MEV_S_WL_MM_WORK_DATA - LIFNR | Account Number of Vendor or Creditor | |
130 | ![]() |
MEV_S_WL_MM_WORK_DATA - NAME1 | Name 1 | |
131 | ![]() |
MEV_S_WL_MM_WORK_DATA - REFWR | Invoice Value in Foreign Currency | |
132 | ![]() |
MEV_S_WL_MM_WORK_DATA - REMNG | Quantity invoiced | |
133 | ![]() |
MEV_S_WL_MM_WORK_DATA - WEMNG | Quantity of goods received | |
134 | ![]() |
MEV_S_WL_MM_WORK_DATA - WEWWR | Value of goods received in foreign currency | |
135 | ![]() |
MEV_S_WL_STATUS - CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | |
136 | ![]() |
MEV_S_WL_STATUS - LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | |
137 | ![]() |
MEV_S_WL_STATUS - USER_VERIF_STATUS | Verification Status of Valuation Results | |
138 | ![]() |
MEV_S_WL_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
139 | ![]() |
MEV_S_WL_WORK_BASE - BUKRS | Company Code | |
140 | ![]() |
MEV_S_WL_WORK_BASE - CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | |
141 | ![]() |
MEV_S_WL_WORK_BASE - CHARG | Batch Number | |
142 | ![]() |
MEV_S_WL_WORK_BASE - ERNAM | Name of Person who Created the Object | |
143 | ![]() |
MEV_S_WL_WORK_BASE - GJAHR | Fiscal Year | |
144 | ![]() |
MEV_S_WL_WORK_BASE - GUID_ITEM | Period-End Valuation: GUID as RAW 16 | |
145 | ![]() |
MEV_S_WL_WORK_BASE - LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | |
146 | ![]() |
MEV_S_WL_WORK_BASE - MATKL | Material Group | |
147 | ![]() |
MEV_S_WL_WORK_BASE - MATNR | Material Number | |
148 | ![]() |
MEV_S_WL_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | |
149 | ![]() |
MEV_S_WL_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
150 | ![]() |
MEV_S_WL_WORK_BASE - OBJ_TYPE | Commodity Management: Object Type | |
151 | ![]() |
MEV_S_WL_WORK_BASE - POPER | Posting period | |
152 | ![]() |
MEV_S_WL_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
153 | ![]() |
MEV_S_WL_WORK_BASE - PRE_OBJ_ID | Commodity Management: ID of Reference Document | |
154 | ![]() |
MEV_S_WL_WORK_BASE - PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
155 | ![]() |
MEV_S_WL_WORK_BASE - PRE_OBJ_TYPE | Commodity Management: Object Type | |
156 | ![]() |
MEV_S_WL_WORK_BASE - START_OBJ_DOC_TYPE | Commodity Management: Document Type | |
157 | ![]() |
MEV_S_WL_WORK_BASE - START_OBJ_ID | Commodity Management: ID of Reference Document | |
158 | ![]() |
MEV_S_WL_WORK_BASE - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
159 | ![]() |
MEV_S_WL_WORK_BASE - START_OBJ_TYPE | Commodity Management: Object Type | |
160 | ![]() |
MEV_S_WL_WORK_BASE - USER_VERIF_STATUS | Verification Status of Valuation Results | |
161 | ![]() |
MEV_S_WL_WORK_BASE - VAL_DATE | Valuation Key Date for Worklist | |
162 | ![]() |
MEV_S_WL_WORK_BASE - WAERS | Currency Key | |
163 | ![]() |
MEV_S_WL_WORK_BASE - WERKS | Plant | |
164 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |