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 |