Data Element list used by SAP ABAP Table MEV_S_AD_ITEM_MM_BADI (Period-End Valuation: Accrual Document Item MM (for BAdI))
SAP ABAP Table MEV_S_AD_ITEM_MM_BADI (Period-End Valuation: Accrual Document Item MM (for BAdI)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AENAM Name of Person Who Changed Object
2 Data Element  AREWR GR/IR account clearing value in local currency
3 Data Element  AREWW Clearing value on GR/IR clearing account (transac. currency)
4 Data Element  BPMNG Quantity in order price quantity unit
5 Data Element  BPRME Order Price Unit (purchasing)
6 Data Element  BPUMN Denominator for Conv. of Order Price Unit into Order Unit
7 Data Element  BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
8 Data Element  BPWEM Goods receipt quantity in order unit
9 Data Element  BUDAT Posting Date in the Document
10 Data Element  BWTAR_D Valuation type
11 Data Element  CHARG_D Batch Number
12 Data Element  CMM_OBJ_DOC_CAT Commodity Management: Document Category
13 Data Element  CMM_OBJ_DOC_CAT Commodity Management: Document Category
14 Data Element  CMM_OBJ_DOC_TYPE Commodity Management: Document Type
15 Data Element  CMM_OBJ_DOC_TYPE Commodity Management: Document Type
16 Data Element  CMM_OBJ_EXT_ID Commodity Management: External ID
17 Data Element  CMM_OBJ_ID Commodity Management: ID of Reference Document
18 Data Element  CMM_OBJ_ID Commodity Management: ID of Reference Document
19 Data Element  CMM_OBJ_ID Commodity Management: ID of Reference Document
20 Data Element  CMM_OBJ_ITEM Commodity Management: Item Number of Reference Document
21 Data Element  CMM_OBJ_ITEM Commodity Management: Item Number of Reference Document
22 Data Element  CMM_OBJ_ITEM Commodity Management: Item Number of Reference Document
23 Data Element  CMM_OBJ_ITEM_HIGH_LEVEL Commodity Management: High Level Number of Object Item
24 Data Element  CMM_OBJ_TYPE Commodity Management: Object Type
25 Data Element  CMM_OBJ_TYPE Commodity Management: Object Type
26 Data Element  CMM_OBJ_TYPE Commodity Management: Object Type
27 Data Element  EKGRP Purchasing group
28 Data Element  EKORG Purchasing organization
29 Data Element  ERNAM Name of Person who Created the Object
30 Data Element  KNUMV Number of the document condition
31 Data Element  KPOSN Condition Item Number
32 Data Element  KUFIX Indicator: Fixing of Exchange Rate
33 Data Element  KURSF Exchange rate
34 Data Element  KURST Exchange Rate Type
35 Data Element  LBKUM Total Valuated Stock
36 Data Element  LIFNR Account Number of Vendor or Creditor
37 Data Element  MATKL Material Group
38 Data Element  MATNR Material Number
39 Data Element  MEV_ACCRUAL_AMOUNT Accrual Amount
40 Data Element  MEV_ACCRUAL_AMOUNT_LC Accrual Amount in Local Currency
41 Data Element  MEV_AD_ITEM_CALC_RESULT_STATUS Calculation Result Status
42 Data Element  MEV_ANTICIPATED_AMOUNT Anticipated Final Invoice Item Amount
43 Data Element  MEV_ANTICIPATED_AMOUNT_LC Anticipated Amount in Local Currency
44 Data Element  MEV_ANTICIPATED_QUANTITY Anticipated Final Invoice Item Quantity
45 Data Element  MEV_CHTSP UTC Time Stamp When Object Was Changed
46 Data Element  MEV_CRTSP UTC Time Stamp When Object Was Added
47 Data Element  MEV_DOC_ITEM Period-End Valuation: Document Item
48 Data Element  MEV_ITEM_NOT_EFFECTIVE Valuation Result/Accrual Doc. Item without Accr. Posting
49 Data Element  MEV_OPEN_GRIR_AMOUNT Open Amount on GR/IR Clearing Account
50 Data Element  MEV_OPEN_GRIR_AMOUNT_LC Open GR/IR Amount in Local Currency
51 Data Element  MEV_ORDER_CREATED_BY Person Who Created the Order
52 Data Element  MEV_ORDER_CREATION_DATE Date on Which Order Was Created
53 Data Element  MEV_ORDER_UOM Order Unit of Measure
54 Data Element  MEV_POSTED_AMOUNT Amount Posted by GR or Provisional/Differential Invoice
55 Data Element  MEV_POSTED_AMOUNT_LC Posted Amount in Local Currency
56 Data Element  MEV_POSTED_QUANTITY Quantity Posted by Goods Movement or Prov. / Diff. Invoice
57 Data Element  MEV_SHORT_TEXT_ITEM Item Short Text
58 Data Element  MEV_TEXT_GUID GUID for SAPScript Text
59 Data Element  MEV_VAL_DATE Valuation Key Date for Worklist
60 Data Element  NAME1_GP Name 1
61 Data Element  REEWR Invoice Value Entered (in Local Currency)
62 Data Element  REFWR Invoice Value in Foreign Currency
63 Data Element  REMNG Quantity invoiced
64 Data Element  WEMNG Quantity of goods received
65 Data Element  WERKS_D Plant
66 Data Element  WEWRT Value of goods received in local currency
67 Data Element  WEWWR Value of goods received in foreign currency
68 Data Element  WWERT_D Translation date
69 Data Element  XBLNR1 Reference Document Number