SAP ABAP Table MEV_S_AD_ITEM_SD_BADI (Period-End Valuation: Accrual Document Item SD (for BAdI)) is using

• Data Element (58)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AENAM	Name of Person Who Changed Object
2	Data Element	CHARG_D	Batch Number
3	Data Element	CMM_OBJ_DOC_CAT	Commodity Management: Document Category
4	Data Element	CMM_OBJ_DOC_CAT	Commodity Management: Document Category
5	Data Element	CMM_OBJ_DOC_TYPE	Commodity Management: Document Type
6	Data Element	CMM_OBJ_DOC_TYPE	Commodity Management: Document Type
7	Data Element	CMM_OBJ_EXT_ID	Commodity Management: External ID
8	Data Element	CMM_OBJ_ID	Commodity Management: ID of Reference Document
9	Data Element	CMM_OBJ_ID	Commodity Management: ID of Reference Document
10	Data Element	CMM_OBJ_ID	Commodity Management: ID of Reference Document
11	Data Element	CMM_OBJ_ITEM	Commodity Management: Item Number of Reference Document
12	Data Element	CMM_OBJ_ITEM	Commodity Management: Item Number of Reference Document
13	Data Element	CMM_OBJ_ITEM	Commodity Management: Item Number of Reference Document
14	Data Element	CMM_OBJ_ITEM_HIGH_LEVEL	Commodity Management: High Level Number of Object Item
15	Data Element	CMM_OBJ_TYPE	Commodity Management: Object Type
16	Data Element	CMM_OBJ_TYPE	Commodity Management: Object Type
17	Data Element	CMM_OBJ_TYPE	Commodity Management: Object Type
18	Data Element	ERNAM	Name of Person who Created the Object
19	Data Element	FKART	Billing Type
20	Data Element	KNUMV	Number of the document condition
21	Data Element	KUNAG	Sold-to party
22	Data Element	MATKL	Material Group
23	Data Element	MATNR	Material Number
24	Data Element	MEV_ACCRUAL_AMOUNT	Accrual Amount
25	Data Element	MEV_ACCRUAL_AMOUNT_LC	Accrual Amount in Local Currency
26	Data Element	MEV_AD_ITEM_CALC_RESULT_STATUS	Calculation Result Status
27	Data Element	MEV_ANTICIPATED_AMOUNT	Anticipated Final Invoice Item Amount
28	Data Element	MEV_ANTICIPATED_AMOUNT_LC	Anticipated Amount in Local Currency
29	Data Element	MEV_ANTICIPATED_QUANTITY	Anticipated Final Invoice Item Quantity
30	Data Element	MEV_CHTSP	UTC Time Stamp When Object Was Changed
31	Data Element	MEV_CRTSP	UTC Time Stamp When Object Was Added
32	Data Element	MEV_DOC_ITEM	Period-End Valuation: Document Item
33	Data Element	MEV_ITEM_NOT_EFFECTIVE	Valuation Result/Accrual Doc. Item without Accr. Posting
34	Data Element	MEV_ORDER_CREATED_BY	Person Who Created the Order
35	Data Element	MEV_ORDER_CREATION_DATE	Date on Which Order Was Created
36	Data Element	MEV_ORDER_UOM	Order Unit of Measure
37	Data Element	MEV_POSTED_AMOUNT	Amount Posted by GR or Provisional/Differential Invoice
38	Data Element	MEV_POSTED_AMOUNT_LC	Posted Amount in Local Currency
39	Data Element	MEV_POSTED_QUANTITY	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
40	Data Element	MEV_SHORT_TEXT_ITEM	Item Short Text
41	Data Element	MEV_TEXT_GUID	GUID for SAPScript Text
42	Data Element	MEV_VAL_DATE	Valuation Key Date for Worklist
43	Data Element	NAME1_GP	Name 1
44	Data Element	POSNR_VF_BILL_DIFF_2	Differential Billing: Item Number of the 2nd Item in a Pair
45	Data Element	POSNR_VF_BILL_DIFF_2	Differential Billing: Item Number of the 2nd Item in a Pair
46	Data Element	POSNR_VF_MEV_POST	Posting Billing Document Item
47	Data Element	POSNR_VF_MEV_RESET	Resetting Billing Document Item
48	Data Element	SPART	Division
49	Data Element	VBELN_VF_MEV_POST	Posting Billing Document
50	Data Element	VBELN_VF_MEV_RESET	Resetting Billing Document
51	Data Element	VBTYP	SD document category
52	Data Element	VBTYP	SD document category
53	Data Element	VBTYP	SD document category
54	Data Element	VKBUR	Sales office
55	Data Element	VKGRP	Sales group
56	Data Element	VKORG	Sales Organization
57	Data Element	VTWEG	Distribution Channel
58	Data Element	WERKS_D	Plant