Data Element list used by SAP ABAP Table MEV_D_WL_ITEM (Period-end valuation: Worklist item)
SAP ABAP Table
MEV_D_WL_ITEM (Period-end valuation: Worklist item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENAM | Name of Person Who Changed Object | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CHARG_D | Batch Number | |
4 | ![]() |
CMM_OBJ_DOC_CAT | Commodity Management: Document Category | |
5 | ![]() |
CMM_OBJ_DOC_CAT | Commodity Management: Document Category | |
6 | ![]() |
CMM_OBJ_DOC_TYPE | Commodity Management: Document Type | |
7 | ![]() |
CMM_OBJ_DOC_TYPE | Commodity Management: Document Type | |
8 | ![]() |
CMM_OBJ_EXT_ID | Commodity Management: External ID | |
9 | ![]() |
CMM_OBJ_ID | Commodity Management: ID of Reference Document | |
10 | ![]() |
CMM_OBJ_ID | Commodity Management: ID of Reference Document | |
11 | ![]() |
CMM_OBJ_ID | Commodity Management: ID of Reference Document | |
12 | ![]() |
CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
13 | ![]() |
CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
14 | ![]() |
CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
15 | ![]() |
CMM_OBJ_ITEM_HIGH_LEVEL | Commodity Management: High Level Number of Object Item | |
16 | ![]() |
CMM_OBJ_TYPE | Commodity Management: Object Type | |
17 | ![]() |
CMM_OBJ_TYPE | Commodity Management: Object Type | |
18 | ![]() |
CMM_OBJ_TYPE | Commodity Management: Object Type | |
19 | ![]() |
EKGRP | Purchasing group | |
20 | ![]() |
EKORG | Purchasing organization | |
21 | ![]() |
ERNAM | Name of Person who Created the Object | |
22 | ![]() |
GJAHR | Fiscal Year | |
23 | ![]() |
HWAER | Local Currency | |
24 | ![]() |
KUNAG | Sold-to party | |
25 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
MANDT | Client | |
27 | ![]() |
MATKL | Material Group | |
28 | ![]() |
MATNR | Material Number | |
29 | ![]() |
MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | |
30 | ![]() |
MEV_ANTICIPATED_QUANTITY | Anticipated Final Invoice Item Quantity | |
31 | ![]() |
MEV_CHTSP | UTC Time Stamp When Object Was Changed | |
32 | ![]() |
MEV_CRTSP | UTC Time Stamp When Object Was Added | |
33 | ![]() |
MEV_GUID | Period-End Valuation: GUID as RAW 16 | |
34 | ![]() |
MEV_ITEM_NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | |
35 | ![]() |
MEV_ORDER_UOM | Order Unit of Measure | |
36 | ![]() |
MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
37 | ![]() |
MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
38 | ![]() |
MEV_TEXT_GUID | GUID for SAPScript Text | |
39 | ![]() |
MEV_VAL_DATE | Valuation Key Date for Worklist | |
40 | ![]() |
MEV_WL_CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | |
41 | ![]() |
MEV_WL_LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | |
42 | ![]() |
MEV_WL_TEST_DATA_INDICATOR | Period-end Valuation: Test data indicator | |
43 | ![]() |
MEV_WL_USER_VERIF_STATUS | Verification Status of Valuation Results | |
44 | ![]() |
POPER | Posting period | |
45 | ![]() |
SPART | Division | |
46 | ![]() |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
47 | ![]() |
VKBUR | Sales office | |
48 | ![]() |
VKGRP | Sales group | |
49 | ![]() |
VKORG | Sales Organization | |
50 | ![]() |
VTWEG | Distribution Channel | |
51 | ![]() |
WAERS | Currency Key | |
52 | ![]() |
WERKS_D | Plant |