Data Element list used by SAP ABAP Table MEV_D_AD_ITEM_SD (Period-End Valuation: Accruals Document Item SD)
SAP ABAP Table
MEV_D_AD_ITEM_SD (Period-End Valuation: Accruals Document Item SD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KUNAG | Sold-to party | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
MEV_GUID | Period-End Valuation: GUID as RAW 16 | |
4 | ![]() |
POSNR_VF_BILL_DIFF_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
5 | ![]() |
POSNR_VF_BILL_DIFF_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
6 | ![]() |
POSNR_VF_MEV_POST | Posting Billing Document Item | |
7 | ![]() |
POSNR_VF_MEV_RESET | Resetting Billing Document Item | |
8 | ![]() |
SPART | Division | |
9 | ![]() |
VBELN_VF_MEV_POST | Posting Billing Document | |
10 | ![]() |
VBELN_VF_MEV_RESET | Resetting Billing Document | |
11 | ![]() |
VKBUR | Sales office | |
12 | ![]() |
VKGRP | Sales group | |
13 | ![]() |
VKORG | Sales Organization | |
14 | ![]() |
VTWEG | Distribution Channel |