Data Element list used by SAP ABAP Table MEV_S_AD_ITEM_DATA (Period-end valuation: Item - Data)
SAP ABAP Table
MEV_S_AD_ITEM_DATA (Period-end valuation: Item - Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHARG_D | Batch Number | ||
| 2 | CMM_OBJ_DOC_CAT | Commodity Management: Document Category | ||
| 3 | CMM_OBJ_DOC_CAT | Commodity Management: Document Category | ||
| 4 | CMM_OBJ_DOC_TYPE | Commodity Management: Document Type | ||
| 5 | CMM_OBJ_DOC_TYPE | Commodity Management: Document Type | ||
| 6 | CMM_OBJ_EXT_ID | Commodity Management: External ID | ||
| 7 | CMM_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 8 | CMM_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 9 | CMM_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 10 | CMM_OBJ_ITEM | Commodity Management: Item Number 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_HIGH_LEVEL | Commodity Management: High Level Number of Object Item | ||
| 14 | CMM_OBJ_TYPE | Commodity Management: Object Type | ||
| 15 | CMM_OBJ_TYPE | Commodity Management: Object Type | ||
| 16 | CMM_OBJ_TYPE | Commodity Management: Object Type | ||
| 17 | MATKL | Material Group | ||
| 18 | MATNR | Material Number | ||
| 19 | MEV_ACCRUAL_AMOUNT | Accrual Amount | ||
| 20 | MEV_ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | ||
| 21 | MEV_AD_ITEM_CALC_RESULT_STATUS | Calculation Result Status | ||
| 22 | MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 23 | MEV_ANTICIPATED_AMOUNT_LC | Anticipated Amount in Local Currency | ||
| 24 | MEV_ANTICIPATED_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 25 | MEV_DOC_ITEM | Period-End Valuation: Document Item | ||
| 26 | MEV_ITEM_NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | ||
| 27 | MEV_ORDER_UOM | Order Unit of Measure | ||
| 28 | MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 29 | MEV_POSTED_AMOUNT_LC | Posted Amount in Local Currency | ||
| 30 | MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 31 | MEV_TEXT_GUID | GUID for SAPScript Text | ||
| 32 | MEV_VAL_DATE | Valuation Key Date for Worklist | ||
| 33 | WERKS_D | Plant |