SAP ABAP Table MEV_S_UI_ITEM (Period-End Valuation: ALV Structure for Valuation Result) is using

• Data Element (49)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_NAME1	Name 1
2	Data Element	BPMNG	Quantity in order price quantity unit
3	Data Element	BPRME	Order Price Unit (purchasing)
4	Data Element	BUKRS	Company Code
5	Data Element	CHARG_D	Batch Number
6	Data Element	CMM_OBJ_TYPE	Commodity Management: Object Type
7	Data Element	CMM_OBJ_TYPE	Commodity Management: Object Type
8	Data Element	EBELN	Purchasing Document Number
9	Data Element	EBELP	Item Number of Purchasing Document
10	Data Element	EKGRP	Purchasing group
11	Data Element	EKORG	Purchasing organization
12	Data Element	KUNAG	Sold-to party
13	Data Element	LFSNR1	Number of External Delivery Note
14	Data Element	LIFNR	Account Number of Vendor or Creditor
15	Data Element	MATNR	Material Number
16	Data Element	MEV_ACCRUAL_AMOUNT	Accrual Amount
17	Data Element	MEV_ANTICIPATED_AMOUNT	Anticipated Final Invoice Item Amount
18	Data Element	MEV_ANTICIPATED_QUANTITY	Anticipated Final Invoice Item Quantity
19	Data Element	MEV_BILLING_DOC_POST	Posting Billing Document
20	Data Element	MEV_BILLING_DOC_RESET	Resetting Billing Document
21	Data Element	MEV_BILLING_ITEM_POST	Posting Billing Document Item
22	Data Element	MEV_BILLING_ITEM_RESET	Resetting Billing Document Item
23	Data Element	MEV_DOC_ITEM	Period-End Valuation: Document Item
24	Data Element	MEV_GR_DELIVERY_ITEM	Goods Receipt Item / Delivery Item
25	Data Element	MEV_GR_DELIVERY_NR	Goods Receipt Number / Delivery Number
26	Data Element	MEV_GR_DELIVERY_YEAR	Period-End Valuation: Year of Goods Receipt Posting
27	Data Element	MEV_MESSAGE	Period-End Valuation: Message Field for Valuation Result
28	Data Element	MEV_NOTE_BTN	Note for an Item
29	Data Element	MEV_OPEN_GRIR_AMOUNT	Open Amount on GR/IR Clearing Account
30	Data Element	MEV_ORDER_CREATED_BY	Person Who Created the Order
31	Data Element	MEV_ORDER_CREATION_DATE	Date on Which Order Was Created
32	Data Element	MEV_ORDER_ITEM	Period-End Valuation: Order Item
33	Data Element	MEV_ORDER_NR	Period-End Valuation: Order Number
34	Data Element	MEV_ORDER_UOM	Order Unit of Measure
35	Data Element	MEV_POSTED_AMOUNT	Amount Posted by GR or Provisional/Differential Invoice
36	Data Element	MEV_POSTED_QUANTITY	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
37	Data Element	MEV_SHORT_TEXT_ITEM	Item Short Text
38	Data Element	MEV_WL_LIFECYCLE_STATUS_DESCR	Lifecycle Status of Valuation Results
39	Data Element	MEV_WL_USER_VERIF_STATUS_DESCR	Verification Status of Valuation Results
40	Data Element	NAME1_GP	Name 1
41	Data Element	POSNR_VA	Sales Document Item
42	Data Element	SPART	Division
43	Data Element	TKONN	Trading Contract: Trading Contract Number
44	Data Element	TPOSN	Trading Contract: Item Number
45	Data Element	VBELN_VA	Sales Document
46	Data Element	VKORG	Sales Organization
47	Data Element	VTWEG	Distribution Channel
48	Data Element	WAERS	Currency Key
49	Data Element	WERKS_D	Plant