SAP ABAP Table MEV_S_AD_ITEM_MM_WORK (Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM) is using

• Data Element (71)
• Table (2)

#	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_GUID	Period-End Valuation: GUID as RAW 16
49	Data Element	MEV_GUID	Period-End Valuation: GUID as RAW 16
50	Data Element	MEV_ITEM_NOT_EFFECTIVE	Valuation Result/Accrual Doc. Item without Accr. Posting
51	Data Element	MEV_OPEN_GRIR_AMOUNT	Open Amount on GR/IR Clearing Account
52	Data Element	MEV_OPEN_GRIR_AMOUNT_LC	Open GR/IR Amount in Local Currency
53	Data Element	MEV_ORDER_CREATED_BY	Person Who Created the Order
54	Data Element	MEV_ORDER_CREATION_DATE	Date on Which Order Was Created
55	Data Element	MEV_ORDER_UOM	Order Unit of Measure
56	Data Element	MEV_POSTED_AMOUNT	Amount Posted by GR or Provisional/Differential Invoice
57	Data Element	MEV_POSTED_AMOUNT_LC	Posted Amount in Local Currency
58	Data Element	MEV_POSTED_QUANTITY	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
59	Data Element	MEV_SHORT_TEXT_ITEM	Item Short Text
60	Data Element	MEV_TEXT_GUID	GUID for SAPScript Text
61	Data Element	MEV_VAL_DATE	Valuation Key Date for Worklist
62	Data Element	NAME1_GP	Name 1
63	Data Element	REEWR	Invoice Value Entered (in Local Currency)
64	Data Element	REFWR	Invoice Value in Foreign Currency
65	Data Element	REMNG	Quantity invoiced
66	Data Element	WEMNG	Quantity of goods received
67	Data Element	WERKS_D	Plant
68	Data Element	WEWRT	Value of goods received in local currency
69	Data Element	WEWWR	Value of goods received in foreign currency
70	Data Element	WWERT_D	Translation date
71	Data Element	XBLNR1	Reference Document Number