Data Element list used by SAP ABAP Table MEV_S_AD_ITEM_SD_WORK (Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD)
SAP ABAP Table MEV_S_AD_ITEM_SD_WORK (Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD) is using
# | 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_GUID | Period-End Valuation: GUID as RAW 16 | |
34 | Data Element | MEV_GUID | Period-End Valuation: GUID as RAW 16 | |
35 | Data Element | MEV_ITEM_NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | |
36 | Data Element | MEV_ORDER_CREATED_BY | Person Who Created the Order | |
37 | Data Element | MEV_ORDER_CREATION_DATE | Date on Which Order Was Created | |
38 | Data Element | MEV_ORDER_UOM | Order Unit of Measure | |
39 | Data Element | MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
40 | Data Element | MEV_POSTED_AMOUNT_LC | Posted Amount in Local Currency | |
41 | Data Element | MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
42 | Data Element | MEV_SHORT_TEXT_ITEM | Item Short Text | |
43 | Data Element | MEV_TEXT_GUID | GUID for SAPScript Text | |
44 | Data Element | MEV_VAL_DATE | Valuation Key Date for Worklist | |
45 | Data Element | NAME1_GP | Name 1 | |
46 | Data Element | POSNR_VF_BILL_DIFF_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
47 | Data Element | POSNR_VF_BILL_DIFF_2 | Differential Billing: Item Number of the 2nd Item in a Pair | |
48 | Data Element | POSNR_VF_MEV_POST | Posting Billing Document Item | |
49 | Data Element | POSNR_VF_MEV_RESET | Resetting Billing Document Item | |
50 | Data Element | SPART | Division | |
51 | Data Element | VBELN_VF_MEV_POST | Posting Billing Document | |
52 | Data Element | VBELN_VF_MEV_RESET | Resetting Billing Document | |
53 | Data Element | VBTYP | SD document category | |
54 | Data Element | VBTYP | SD document category | |
55 | Data Element | VBTYP | SD document category | |
56 | Data Element | VKBUR | Sales office | |
57 | Data Element | VKGRP | Sales group | |
58 | Data Element | VKORG | Sales Organization | |
59 | Data Element | VTWEG | Distribution Channel | |
60 | Data Element | WERKS_D | Plant |