Data Element list used by SAP ABAP PINF LOG_CMM_MEV_GEN_DDIC_INTERNAL (LOG_CMM_MEV_GEN_DDIC_INTERNAL)
SAP ABAP PINF 
LOG_CMM_MEV_GEN_DDIC_INTERNAL (LOG_CMM_MEV_GEN_DDIC_INTERNAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
MEV_ACCRUAL_AMOUNT | Accrual Amount | |
| 2 | Data Element |
MEV_ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | |
| 3 | Data Element |
MEV_ACCRUAL_AMOUNT_TOTAL | Total Amount of Accrual Document | |
| 4 | Data Element |
MEV_ACTION_NAME | Action Name | |
| 5 | Data Element |
MEV_ACTIVE_MM | Period-End Valuation: Active in MM | |
| 6 | Data Element |
MEV_ACTIVE_SD | Period-End Valuation: Active in SD | |
| 7 | Data Element |
MEV_AD_APPROVAL_STATUS | Approval Status Code of Accrual Documents | |
| 8 | Data Element |
MEV_AD_APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | |
| 9 | Data Element |
MEV_AD_DOCUMENT_CATEGORY | Document Category of Accrual Document | |
| 10 | Data Element |
MEV_AD_ITEM_CALC_RESULT_STATUS | Calculation Result Status | |
| 11 | Data Element |
MEV_AD_LIFECYCLE_STATUS | Lifecycle Status Code of Accrual Documents | |
| 12 | Data Element |
MEV_AD_PERS_QUERYTIMEFRAME | Selection Period for Accrual Documents | |
| 13 | Data Element |
MEV_AD_PERS_VARIANT | Variant Name | |
| 14 | Data Element |
MEV_AD_POSTING_STATUS | Posting Status Code of Accrual Documents | |
| 15 | Data Element |
MEV_AD_RELEASE_DATE | Release Date of Accrual Document | |
| 16 | Data Element |
MEV_AD_REV_DOC_IND | Accrual Document is a Reversal Document | |
| 17 | Data Element |
MEV_AD_STATUS_TEXT | Status of Accrual Documents | |
| 18 | Data Element |
MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | |
| 19 | Data Element |
MEV_ANTICIPATED_AMOUNT_LC | Anticipated Amount in Local Currency | |
| 20 | Data Element |
MEV_ANTICIPATED_QUANTITY | Anticipated Final Invoice Item Quantity | |
| 21 | Data Element |
MEV_APPLICATION | Application MM or SD | |
| 22 | Data Element |
MEV_APPROVAL_TIMESTAMP | UTC Time Stamp When Object Was Approved | |
| 23 | Data Element |
MEV_APPROVER_NAME | Name of Person Who Approved the Object | |
| 24 | Data Element |
MEV_APPR_PROC_ACTIVE_NO_FI | Approval Process Active for Accrual Document with No FI Rel. | |
| 25 | Data Element |
MEV_APPR_PROC_ACTIVE_STD | Approval Process Active for Standard Accrual Document | |
| 26 | Data Element |
MEV_BILLING_DOC_POST | Posting Billing Document | |
| 27 | Data Element |
MEV_BILLING_DOC_RESET | Resetting Billing Document | |
| 28 | Data Element |
MEV_BILLING_ITEM_POST | Posting Billing Document Item | |
| 29 | Data Element |
MEV_BILLING_ITEM_RESET | Resetting Billing Document Item | |
| 30 | Data Element |
MEV_BUDAT_RESET | Period-End Valuation: Reset Date | |
| 31 | Data Element |
MEV_CHILD_GROUP_KEY | Period-End Valuation: Grouping Key Child with Batch Split | |
| 32 | Data Element |
MEV_CHTSP | UTC Time Stamp When Object Was Changed | |
| 33 | Data Element |
MEV_CRTSP | UTC Time Stamp When Object Was Added | |
| 34 | Data Element |
MEV_DOC_ITEM | Period-End Valuation: Document Item | |
| 35 | Data Element |
MEV_DOC_NR | Period-End Valuation: Document Number | |
| 36 | Data Element |
MEV_DOC_NR_REV | Reversal Document Number | |
| 37 | Data Element |
MEV_FATHER_GROUP_KEY | Period-End Valuation: Grouping Key Father with Batch Split | |
| 38 | Data Element |
MEV_GJAHR_REV | Fiscal Year of Reversal Document | |
| 39 | Data Element |
MEV_GR_DELIVERY_ITEM | Goods Receipt Item / Delivery Item | |
| 40 | Data Element |
MEV_GR_DELIVERY_NR | Goods Receipt Number / Delivery Number | |
| 41 | Data Element |
MEV_GR_DELIVERY_YEAR | Period-End Valuation: Year of Goods Receipt Posting | |
| 42 | Data Element |
MEV_GUID | Period-End Valuation: GUID as RAW 16 | |
| 43 | Data Element |
MEV_ITEM_GROUP_KEY | Period-End Valuation: Grouping Key for Items | |
| 44 | Data Element |
MEV_ITEM_NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | |
| 45 | Data Element |
MEV_MESSAGE | Period-End Valuation: Message Field for Valuation Result | |
| 46 | Data Element |
MEV_MM_NO_INVOICE | Posting of Invoice for Period under Consideration | |
| 47 | Data Element |
MEV_MSG_SOURCE | Period-End Valuation: Origin of Message | |
| 48 | Data Element |
MEV_OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | |
| 49 | Data Element |
MEV_OPEN_GRIR_AMOUNT_LC | Open GR/IR Amount in Local Currency | |
| 50 | Data Element |
MEV_ORDER_ITEM | Period-End Valuation: Order Item | |
| 51 | Data Element |
MEV_ORDER_NR | Period-End Valuation: Order Number | |
| 52 | Data Element |
MEV_ORDER_UOM | Order Unit of Measure | |
| 53 | Data Element |
MEV_PACKAGE_SIZE | Period-End Valuation: Package Size | |
| 54 | Data Element |
MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 55 | Data Element |
MEV_POSTED_AMOUNT_LC | Posted Amount in Local Currency | |
| 56 | Data Element |
MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
| 57 | Data Element |
MEV_PROCESS_DLV_SEL | Period-End Valuation: Select Deliveries | |
| 58 | Data Element |
MEV_PROCESS_GR_SEL | Period-End Valuation: Select Goods Receipts | |
| 59 | Data Element |
MEV_PROCESS_STO_SEL | Period-End Valuation: Selection of Stock Transport Orders | |
| 60 | Data Element |
MEV_PROC_TYPE | Period-End Valuation: Processing Type | |
| 61 | Data Element |
MEV_RECREATE_WL | Period-End Valuation: Recreate Worklist | |
| 62 | Data Element |
MEV_SD_NO_INVOICE | Posting of Billing Document for Period under Consideration | |
| 63 | Data Element |
MEV_SD_PI_REQUIRED | Provisional Invoice Required for Period-End Valuation | |
| 64 | Data Element |
MEV_SELECT_OPEN_ACCRUALS | Select open Accrual Documents | |
| 65 | Data Element |
MEV_SELECT_OPEN_GR_DELIVERIES | Select open Goods Receipt Items / Delivery Items | |
| 66 | Data Element |
MEV_SELECT_OPEN_VALUATIONS | Select open Valuation Results | |
| 67 | Data Element |
MEV_SIMULATION_MODE | Simulation Mode for Worklist Creation | |
| 68 | Data Element |
MEV_SSCR_BLOCK | Period-End Valuation: Selection Screen Block | |
| 69 | Data Element |
MEV_STATUS_VALUE | Period-End Valuation: Status Value | |
| 70 | Data Element |
MEV_STATUS_VARIABLE | Period-End Valuation: Status Variable | |
| 71 | Data Element |
MEV_TEXT_GUID | GUID for SAPScript Text | |
| 72 | Data Element |
MEV_UPDKZ | Period-End Valuation: Update Indicator | |
| 73 | Data Element |
MEV_VAL_DATE | Valuation Key Date for Worklist | |
| 74 | Data Element |
MEV_WL_CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | |
| 75 | Data Element |
MEV_WL_LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | |
| 76 | Data Element |
MEV_WL_TEST_DATA_INDICATOR | Period-end Valuation: Test data indicator | |
| 77 | Data Element |
MEV_WL_USER_VERIF_STATUS | Verification Status of Valuation Results | |
| 78 | Data Element |
MEV_WL_VAL_DATE | Valuation Key Date |
