Table/Structure Field list used by SAP ABAP Program SAPLMEV_CUST (SAPLMEV_CUST)
SAP ABAP Program
SAPLMEV_CUST (SAPLMEV_CUST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
MEV_V_CCODE - APPR_PROC_ACT_NO_FI | Approval Process Active for Accrual Document with No FI Rel. | SOURCE MEV_V_CCODE-APPR_PROC_ACT_NO_FI |
2 | ![]() |
MEV_V_CCODE - APPR_PROC_ACT_NO_FI | Approval Process Active for Accrual Document with No FI Rel. | SOURCE FIELD MEV_V_CCODE-APPR_PROC_ACT_NO_FI . |
3 | ![]() |
MEV_V_CCODE - BUTXT | Name of Company Code or Company | SOURCE MEV_V_CCODE-BUTXT |
4 | ![]() |
MEV_V_CCODE - BUTXT | Name of Company Code or Company | SOURCE *MEV_V_CCODE-BUTXT |
5 | ![]() |
MEV_V_CCODE - BUTXT | Name of Company Code or Company | SOURCE FIELD MEV_V_CCODE-BUTXT . |
6 | ![]() |
MEV_V_CCODE - BUKRS | Company Code | SOURCE MEV_V_CCODE-BUKRS |
7 | ![]() |
MEV_V_CCODE - BUKRS | Company Code | SOURCE *MEV_V_CCODE-BUKRS |
8 | ![]() |
MEV_V_CCODE - BUKRS | Company Code | SOURCE FIELD MEV_V_CCODE-BUKRS . |
9 | ![]() |
MEV_V_CCODE - BUKRS | Company Code | SOURCE FIELD MEV_V_CCODE-BUKRS . |
10 | ![]() |
MEV_V_CCODE - APPR_PROC_ACT_STD | Approval Process Active for Standard Accrual Document | SOURCE MEV_V_CCODE-APPR_PROC_ACT_STD |
11 | ![]() |
MEV_V_CCODE - APPR_PROC_ACT_STD | Approval Process Active for Standard Accrual Document | SOURCE *MEV_V_CCODE-APPR_PROC_ACT_STD |
12 | ![]() |
MEV_V_CCODE - APPR_PROC_ACT_STD | Approval Process Active for Standard Accrual Document | SOURCE FIELD MEV_V_CCODE-APPR_PROC_ACT_STD . |
13 | ![]() |
MEV_V_CCODE_MM - PEV_ACTIVE | Period-End Valuation: Active in MM | SOURCE MEV_V_CCODE_MM-PEV_ACTIVE |
14 | ![]() |
MEV_V_CCODE_MM - PEV_ACTIVE | Period-End Valuation: Active in MM | SOURCE *MEV_V_CCODE_MM-PEV_ACTIVE |
15 | ![]() |
MEV_V_CCODE_MM - PEV_ACTIVE | Period-End Valuation: Active in MM | SOURCE FIELD MEV_V_CCODE_MM-PEV_ACTIVE . |
16 | ![]() |
MEV_V_CCODE_MM - NO_INVOICE | Posting of Invoice for Period under Consideration | SOURCE MEV_V_CCODE_MM-NO_INVOICE |
17 | ![]() |
MEV_V_CCODE_MM - NO_INVOICE | Posting of Invoice for Period under Consideration | SOURCE *MEV_V_CCODE_MM-NO_INVOICE |
18 | ![]() |
MEV_V_CCODE_MM - NO_INVOICE | Posting of Invoice for Period under Consideration | SOURCE FIELD MEV_V_CCODE_MM-NO_INVOICE . |
19 | ![]() |
MEV_V_CCODE_MM - BUTXT | Name of Company Code or Company | SOURCE *MEV_V_CCODE_MM-BUTXT |
20 | ![]() |
MEV_V_CCODE_MM - BUTXT | Name of Company Code or Company | SOURCE FIELD MEV_V_CCODE_MM-BUTXT . |
21 | ![]() |
MEV_V_CCODE_MM - BUKRS | Company Code | SOURCE MEV_V_CCODE_MM-BUKRS |
22 | ![]() |
MEV_V_CCODE_MM - BUKRS | Company Code | SOURCE *MEV_V_CCODE_MM-BUKRS |
23 | ![]() |
MEV_V_CCODE_MM - BUKRS | Company Code | SOURCE FIELD MEV_V_CCODE_MM-BUKRS . |
24 | ![]() |
MEV_V_CCODE_MM - BUKRS | Company Code | SOURCE FIELD MEV_V_CCODE_MM-BUKRS . |
25 | ![]() |
MEV_V_CCODE_MM - BUTXT | Name of Company Code or Company | SOURCE MEV_V_CCODE_MM-BUTXT |
26 | ![]() |
MEV_V_CCODE_SD - NO_INVOICE | Posting of Billing Document for Period under Consideration | SOURCE *MEV_V_CCODE_SD-NO_INVOICE |
27 | ![]() |
MEV_V_CCODE_SD - PI_REQUIRED | Provisional Invoice Required for Period-End Valuation | SOURCE MEV_V_CCODE_SD-PI_REQUIRED |
28 | ![]() |
MEV_V_CCODE_SD - PI_REQUIRED | Provisional Invoice Required for Period-End Valuation | SOURCE *MEV_V_CCODE_SD-PI_REQUIRED |
29 | ![]() |
MEV_V_CCODE_SD - PI_REQUIRED | Provisional Invoice Required for Period-End Valuation | SOURCE FIELD MEV_V_CCODE_SD-PI_REQUIRED . |
30 | ![]() |
MEV_V_CCODE_SD - PEV_ACTIVE | Period-End Valuation: Active in SD | SOURCE MEV_V_CCODE_SD-PEV_ACTIVE |
31 | ![]() |
MEV_V_CCODE_SD - PEV_ACTIVE | Period-End Valuation: Active in SD | SOURCE *MEV_V_CCODE_SD-PEV_ACTIVE |
32 | ![]() |
MEV_V_CCODE_SD - PEV_ACTIVE | Period-End Valuation: Active in SD | SOURCE FIELD MEV_V_CCODE_SD-PEV_ACTIVE . |
33 | ![]() |
MEV_V_CCODE_SD - NO_INVOICE | Posting of Billing Document for Period under Consideration | SOURCE MEV_V_CCODE_SD-NO_INVOICE |
34 | ![]() |
MEV_V_CCODE_SD - NO_INVOICE | Posting of Billing Document for Period under Consideration | SOURCE FIELD MEV_V_CCODE_SD-NO_INVOICE . |
35 | ![]() |
MEV_V_CCODE_SD - BUTXT | Name of Company Code or Company | SOURCE MEV_V_CCODE_SD-BUTXT |
36 | ![]() |
MEV_V_CCODE_SD - BUTXT | Name of Company Code or Company | SOURCE *MEV_V_CCODE_SD-BUTXT |
37 | ![]() |
MEV_V_CCODE_SD - BUTXT | Name of Company Code or Company | SOURCE FIELD MEV_V_CCODE_SD-BUTXT . |
38 | ![]() |
MEV_V_CCODE_SD - BUKRS | Company Code | SOURCE MEV_V_CCODE_SD-BUKRS |
39 | ![]() |
MEV_V_CCODE_SD - BUKRS | Company Code | SOURCE *MEV_V_CCODE_SD-BUKRS |
40 | ![]() |
MEV_V_CCODE_SD - BUKRS | Company Code | SOURCE FIELD MEV_V_CCODE_SD-BUKRS . |
41 | ![]() |
MEV_V_CCODE_SD - BUKRS | Company Code | SOURCE FIELD MEV_V_CCODE_SD-BUKRS . |
42 | ![]() |
MEV_V_DOCTYPE_MM - BLART_ACR | Document type | SOURCE FIELD mev_v_doctype_mm-blart_acr . |
43 | ![]() |
MEV_V_DOCTYPE_MM - BLART_ACR | Document type | SOURCE MEV_V_DOCTYPE_MM-BLART_ACR |
44 | ![]() |
MEV_V_DOCTYPE_MM - BLART_ACR | Document type | SOURCE MEV_V_DOCTYPE_MM-BLART_ACR |
45 | ![]() |
MEV_V_DOCTYPE_MM - BLART_RST | Document type | SOURCE FIELD mev_v_doctype_mm-blart_rst . |
46 | ![]() |
MEV_V_DOCTYPE_MM - BLART_RST | Document type | SOURCE MEV_V_DOCTYPE_MM-BLART_RST |
47 | ![]() |
MEV_V_DOCTYPE_MM - BLART_RST | Document type | SOURCE MEV_V_DOCTYPE_MM-BLART_RST |
48 | ![]() |
MEV_V_DOCTYPE_MM - LTEXT_ACR | Document Type Description | SOURCE MEV_V_DOCTYPE_MM-LTEXT_ACR |
49 | ![]() |
MEV_V_DOCTYPE_MM - LTEXT_RST | Document Type Description | SOURCE MEV_V_DOCTYPE_MM-LTEXT_RST |