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 |
---|---|---|---|---|
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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 |