Table/Structure Field list used by SAP ABAP Class CL_MRM_PEV (Period-End Valuation)
SAP ABAP Class
CL_MRM_PEV (Period-End Valuation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | ||
| 2 | CMM_D_IDX - OBJ_ID | Index: Object ID | ||
| 3 | CMM_S_IDX_K - CONSUMER | Index: Consumer | ||
| 4 | CMM_S_IDX_K - OBJ_ID | Index: Object ID | ||
| 5 | CMM_S_IDX_K - OBJ_ID | Index: Object ID | ||
| 6 | CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | ||
| 7 | CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | ||
| 8 | CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | ||
| 9 | CMM_S_IDX_PK - OBJ_ID | Index: Object ID | ||
| 10 | CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | ||
| 11 | DRSEG - LFBNR | Document number of a reference document | ||
| 12 | DRSEG - XDINV | DRSEG-XDINV | ||
| 13 | DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 14 | DRSEG - SELKZ | Selection indicator | ||
| 15 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 16 | DRSEG - LFPOS | Item of a reference document | ||
| 17 | DRSEG - LFPOS | Item of a reference document | ||
| 18 | DRSEG - LFGJA | Fiscal Year of Current Period | ||
| 19 | DRSEG - LFGJA | Fiscal Year of Current Period | ||
| 20 | DRSEG - LFBNR | Document number of a reference document | ||
| 21 | DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | ||
| 22 | DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | ||
| 23 | EK08G - XDINV | EK08G-XDINV | ||
| 24 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 25 | EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 26 | EK08RZ - LFPOS | Item of a reference document | ||
| 27 | EK08RZ - LFPOS | Item of a reference document | ||
| 28 | EK08RZ - LFBNR | Document number of a reference document | ||
| 29 | EK08RZ - LFBNR | Document number of a reference document | ||
| 30 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 31 | EK08Z - SELKZ | Selection indicator | ||
| 32 | MEV_S_GR_KEY - LFBNR | Document number of a reference document | ||
| 33 | MEV_S_GR_KEY - LFBNR | Document number of a reference document | ||
| 34 | MEV_S_GR_KEY - LFGJA | Fiscal Year of Current Period | ||
| 35 | MEV_S_GR_KEY - LFGJA | Fiscal Year of Current Period | ||
| 36 | MEV_S_GR_KEY - LFPOS | Item of a reference document | ||
| 37 | MEV_S_GR_KEY - LFPOS | Item of a reference document | ||
| 38 | MRM_S_IN_PEV_CONTEXT - EBELN | Purchasing Document Number | ||
| 39 | MRM_S_IN_PEV_CONTEXT - WL_EXISTS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 40 | MRM_S_IN_PEV_CONTEXT - VAL_DATE | Valuation Key Date | ||
| 41 | MRM_S_IN_PEV_CONTEXT - LFPOS | Item of a reference document | ||
| 42 | MRM_S_IN_PEV_CONTEXT - LFGJA | Fiscal Year of Current Period | ||
| 43 | MRM_S_IN_PEV_CONTEXT - LFBNR | Document number of a reference document | ||
| 44 | MRM_S_IN_PEV_CONTEXT - FISCAL_YEAR | Fiscal Year | ||
| 45 | MRM_S_IN_PEV_CONTEXT - EBELP | Item Number of Purchasing Document | ||
| 46 | MRM_S_IN_PEV_CONTEXT - DOCNR | Period-End Valuation: Document Number | ||
| 47 | MRM_S_IN_PEV_CONTEXT - AD_EXISTS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 48 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 49 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 50 | RBKP_V - BUKRS | Company Code | ||
| 51 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document |