Data Element list used by SAP ABAP Table MEV_S_AD_ITEM (Period-End Valuation: Accrual Document Item)
SAP ABAP Table
MEV_S_AD_ITEM (Period-End Valuation: Accrual Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENAM | Name of Person Who Changed Object | |
2 | ![]() |
CHARG_D | Batch Number | |
3 | ![]() |
CMM_OBJ_DOC_CAT | Commodity Management: Document Category | |
4 | ![]() |
CMM_OBJ_DOC_CAT | Commodity Management: Document Category | |
5 | ![]() |
CMM_OBJ_DOC_TYPE | Commodity Management: Document Type | |
6 | ![]() |
CMM_OBJ_DOC_TYPE | Commodity Management: Document Type | |
7 | ![]() |
CMM_OBJ_EXT_ID | Commodity Management: External ID | |
8 | ![]() |
CMM_OBJ_ID | Commodity Management: ID of Reference Document | |
9 | ![]() |
CMM_OBJ_ID | Commodity Management: ID of Reference Document | |
10 | ![]() |
CMM_OBJ_ID | Commodity Management: ID of Reference Document | |
11 | ![]() |
CMM_OBJ_ITEM | Commodity Management: Item Number 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_HIGH_LEVEL | Commodity Management: High Level Number of Object Item | |
15 | ![]() |
CMM_OBJ_TYPE | Commodity Management: Object Type | |
16 | ![]() |
CMM_OBJ_TYPE | Commodity Management: Object Type | |
17 | ![]() |
CMM_OBJ_TYPE | Commodity Management: Object Type | |
18 | ![]() |
ERNAM | Name of Person who Created the Object | |
19 | ![]() |
MATKL | Material Group | |
20 | ![]() |
MATNR | Material Number | |
21 | ![]() |
MEV_ACCRUAL_AMOUNT | Accrual Amount | |
22 | ![]() |
MEV_ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | |
23 | ![]() |
MEV_AD_ITEM_CALC_RESULT_STATUS | Calculation Result Status | |
24 | ![]() |
MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | |
25 | ![]() |
MEV_ANTICIPATED_AMOUNT_LC | Anticipated Amount in Local Currency | |
26 | ![]() |
MEV_ANTICIPATED_QUANTITY | Anticipated Final Invoice Item Quantity | |
27 | ![]() |
MEV_CHTSP | UTC Time Stamp When Object Was Changed | |
28 | ![]() |
MEV_CRTSP | UTC Time Stamp When Object Was Added | |
29 | ![]() |
MEV_DOC_ITEM | Period-End Valuation: Document Item | |
30 | ![]() |
MEV_GUID | Period-End Valuation: GUID as RAW 16 | |
31 | ![]() |
MEV_GUID | Period-End Valuation: GUID as RAW 16 | |
32 | ![]() |
MEV_ITEM_NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | |
33 | ![]() |
MEV_ORDER_UOM | Order Unit of Measure | |
34 | ![]() |
MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
35 | ![]() |
MEV_POSTED_AMOUNT_LC | Posted Amount in Local Currency | |
36 | ![]() |
MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
37 | ![]() |
MEV_TEXT_GUID | GUID for SAPScript Text | |
38 | ![]() |
MEV_VAL_DATE | Valuation Key Date for Worklist | |
39 | ![]() |
WERKS_D | Plant |