Data Element list used by SAP ABAP Table MEV_S_UI_COMBINED_VIEW (Period-end valuation: ALV structure for Combined View)
SAP ABAP Table
MEV_S_UI_COMBINED_VIEW (Period-end valuation: ALV structure for Combined View) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_NAME1 | Name 1 | ||
| 2 | BPMNG | Quantity in order price quantity unit | ||
| 3 | BPRME | Order Price Unit (purchasing) | ||
| 4 | BUKRS | Company Code | ||
| 5 | CHARG_D | Batch Number | ||
| 6 | CMM_OBJ_TYPE | Commodity Management: Object Type | ||
| 7 | CMM_OBJ_TYPE | Commodity Management: Object Type | ||
| 8 | CPET_FIRSTTIMESTAMP | CPE Term - First Date and Time of Period Determined | ||
| 9 | CPET_LASTTIMESTAMP | CPE Term - End Date and Time of Period Determined | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | EBELP | Item Number of Purchasing Document | ||
| 12 | EKGRP | Purchasing group | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | KAPPL | Application | ||
| 16 | KAWRT | Condition Basis | ||
| 17 | KBETR | Rate (condition amount or percentage) | ||
| 18 | KKURS | Condition exchange rate for conversion to local currency | ||
| 19 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 20 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 21 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 22 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 23 | KPEIN | Condition pricing unit | ||
| 24 | KSCHL | Condition Type | ||
| 25 | KUNAG | Sold-to party | ||
| 26 | KVMEI | Condition unit in the document | ||
| 27 | KWERT | Condition Value | ||
| 28 | LFSNR1 | Number of External Delivery Note | ||
| 29 | LIFNR | Account Number of Vendor or Creditor | ||
| 30 | MATNR | Material Number | ||
| 31 | MEV_ACCRUAL_AMOUNT | Accrual Amount | ||
| 32 | MEV_AD_DOCUMENT_CATEGORY | Document Category of Accrual Document | ||
| 33 | MEV_AD_DOCUMENT_CATEGORY_TEXT | Document Category of Accrual Document | ||
| 34 | MEV_AD_LIFECYCLE_STATUS | Lifecycle Status Code of Accrual Documents | ||
| 35 | MEV_AD_STATUS_TEXT | Status of Accrual Documents | ||
| 36 | MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 37 | MEV_ANTICIPATED_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 38 | MEV_BILLING_DOC_POST | Posting Billing Document | ||
| 39 | MEV_BILLING_DOC_RESET | Resetting Billing Document | ||
| 40 | MEV_BILLING_ITEM_POST | Posting Billing Document Item | ||
| 41 | MEV_BILLING_ITEM_RESET | Resetting Billing Document Item | ||
| 42 | MEV_DOC_ITEM | Period-End Valuation: Document Item | ||
| 43 | MEV_DOC_NR | Period-End Valuation: Document Number | ||
| 44 | MEV_GR_DELIVERY_ITEM | Goods Receipt Item / Delivery Item | ||
| 45 | MEV_GR_DELIVERY_NR | Goods Receipt Number / Delivery Number | ||
| 46 | MEV_GR_DELIVERY_YEAR | Period-End Valuation: Year of Goods Receipt Posting | ||
| 47 | MEV_MESSAGE | Period-End Valuation: Message Field for Valuation Result | ||
| 48 | MEV_NOTE_BTN | Note for an Item | ||
| 49 | MEV_OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | ||
| 50 | MEV_ORDER_CREATED_BY | Person Who Created the Order | ||
| 51 | MEV_ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 52 | MEV_ORDER_ITEM | Period-End Valuation: Order Item | ||
| 53 | MEV_ORDER_NR | Period-End Valuation: Order Number | ||
| 54 | MEV_ORDER_UOM | Order Unit of Measure | ||
| 55 | MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 56 | MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 57 | MEV_SHORT_TEXT_ITEM | Item Short Text | ||
| 58 | MEV_WL_LIFECYCLE_STATUS_DESCR | Lifecycle Status of Valuation Results | ||
| 59 | MEV_WL_USER_VERIF_STATUS_DESCR | Verification Status of Valuation Results | ||
| 60 | NAME1_GP | Name 1 | ||
| 61 | POSNR_VA | Sales Document Item | ||
| 62 | SPART | Division | ||
| 63 | TKONN | Trading Contract: Trading Contract Number | ||
| 64 | TPOSN | Trading Contract: Item Number | ||
| 65 | VBELN_VA | Sales Document | ||
| 66 | VKORG | Sales Organization | ||
| 67 | VTWEG | Distribution Channel | ||
| 68 | VTXTK | Name | ||
| 69 | WAERK | SD document currency | ||
| 70 | WAERS | Currency Key | ||
| 71 | WERKS_D | Plant |