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