Data Element list used by SAP ABAP Table MEV_S_WL_COMMON_DATA (Period-end valuation: Organizational Data)
SAP ABAP Table 
MEV_S_WL_COMMON_DATA (Period-end valuation: Organizational Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CHARG_D | Batch Number | |
| 3 | Data Element |
CMM_OBJ_ITEM_HIGH_LEVEL | Commodity Management: High Level Number of Object Item | |
| 4 | Data Element |
EKGRP | Purchasing group | |
| 5 | Data Element |
EKORG | Purchasing organization | |
| 6 | Data Element |
HWAER | Local Currency | |
| 7 | Data Element |
KUNAG | Sold-to party | |
| 8 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 9 | Data Element |
MATKL | Material Group | |
| 10 | Data Element |
MATNR | Material Number | |
| 11 | Data Element |
MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | |
| 12 | Data Element |
MEV_ANTICIPATED_QUANTITY | Anticipated Final Invoice Item Quantity | |
| 13 | Data Element |
MEV_ITEM_NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | |
| 14 | Data Element |
MEV_ORDER_UOM | Order Unit of Measure | |
| 15 | Data Element |
MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 16 | Data Element |
MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
| 17 | Data Element |
MEV_TEXT_GUID | GUID for SAPScript Text | |
| 18 | Data Element |
SPART | Division | |
| 19 | Data Element |
VKBUR | Sales office | |
| 20 | Data Element |
VKGRP | Sales group | |
| 21 | Data Element |
VKORG | Sales Organization | |
| 22 | Data Element |
VTWEG | Distribution Channel | |
| 23 | Data Element |
WAERS | Currency Key | |
| 24 | Data Element |
WERKS_D | Plant |
