SAP ABAP Table MEV_S_WL_MM_WORK (Period-end valuation: MM worklist item (work structure)) is using

• Data Element (75)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AENAM	Name of Person Who Changed Object
2	Data Element	AREWR	GR/IR account clearing value in local currency
3	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
4	Data Element	BPMNG	Quantity in order price quantity unit
5	Data Element	BPRME	Order Price Unit (purchasing)
6	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
7	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
8	Data Element	BPWEM	Goods receipt quantity in order unit
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	BWTAR_D	Valuation type
12	Data Element	CHARG_D	Batch Number
13	Data Element	CMM_OBJ_DOC_CAT	Commodity Management: Document Category
14	Data Element	CMM_OBJ_DOC_CAT	Commodity Management: Document Category
15	Data Element	CMM_OBJ_DOC_TYPE	Commodity Management: Document Type
16	Data Element	CMM_OBJ_DOC_TYPE	Commodity Management: Document Type
17	Data Element	CMM_OBJ_EXT_ID	Commodity Management: External ID
18	Data Element	CMM_OBJ_ID	Commodity Management: ID of Reference Document
19	Data Element	CMM_OBJ_ID	Commodity Management: ID of Reference Document
20	Data Element	CMM_OBJ_ID	Commodity Management: ID of Reference Document
21	Data Element	CMM_OBJ_ITEM	Commodity Management: Item Number of Reference Document
22	Data Element	CMM_OBJ_ITEM	Commodity Management: Item Number of Reference Document
23	Data Element	CMM_OBJ_ITEM	Commodity Management: Item Number of Reference Document
24	Data Element	CMM_OBJ_ITEM_HIGH_LEVEL	Commodity Management: High Level Number of Object Item
25	Data Element	CMM_OBJ_TYPE	Commodity Management: Object Type
26	Data Element	CMM_OBJ_TYPE	Commodity Management: Object Type
27	Data Element	CMM_OBJ_TYPE	Commodity Management: Object Type
28	Data Element	EKGRP	Purchasing group
29	Data Element	EKORG	Purchasing organization
30	Data Element	ERNAM	Name of Person who Created the Object
31	Data Element	GJAHR	Fiscal Year
32	Data Element	HWAER	Local Currency
33	Data Element	KNUMV	Number of the document condition
34	Data Element	KPOSN	Condition Item Number
35	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
36	Data Element	KURSF	Exchange rate
37	Data Element	KURST	Exchange Rate Type
38	Data Element	LBKUM	Total Valuated Stock
39	Data Element	LIFNR	Account Number of Vendor or Creditor
40	Data Element	MATKL	Material Group
41	Data Element	MATNR	Material Number
42	Data Element	MEV_ACCRUAL_AMOUNT	Accrual Amount
43	Data Element	MEV_ANTICIPATED_AMOUNT	Anticipated Final Invoice Item Amount
44	Data Element	MEV_ANTICIPATED_QUANTITY	Anticipated Final Invoice Item Quantity
45	Data Element	MEV_CHTSP	UTC Time Stamp When Object Was Changed
46	Data Element	MEV_CRTSP	UTC Time Stamp When Object Was Added
47	Data Element	MEV_GUID	Period-End Valuation: GUID as RAW 16
48	Data Element	MEV_ITEM_NOT_EFFECTIVE	Valuation Result/Accrual Doc. Item without Accr. Posting
49	Data Element	MEV_OPEN_GRIR_AMOUNT	Open Amount on GR/IR Clearing Account
50	Data Element	MEV_ORDER_CREATED_BY	Person Who Created the Order
51	Data Element	MEV_ORDER_CREATION_DATE	Date on Which Order Was Created
52	Data Element	MEV_ORDER_UOM	Order Unit of Measure
53	Data Element	MEV_POSTED_AMOUNT	Amount Posted by GR or Provisional/Differential Invoice
54	Data Element	MEV_POSTED_QUANTITY	Quantity Posted by Goods Movement or Prov. / Diff. Invoice
55	Data Element	MEV_SHORT_TEXT_ITEM	Item Short Text
56	Data Element	MEV_TEXT_GUID	GUID for SAPScript Text
57	Data Element	MEV_VAL_DATE	Valuation Key Date for Worklist
58	Data Element	MEV_WL_CALC_RESULT_STATUS	Calculation Result Status of Valuation Result
59	Data Element	MEV_WL_LIFECYCLE_STATUS	Lifecycle Status of Valuation Results
60	Data Element	MEV_WL_TEST_DATA_INDICATOR	Period-end Valuation: Test data indicator
61	Data Element	MEV_WL_USER_VERIF_STATUS	Verification Status of Valuation Results
62	Data Element	NAME1_GP	Name 1
63	Data Element	POPER	Posting period
64	Data Element	REEWR	Invoice Value Entered (in Local Currency)
65	Data Element	REFWR	Invoice Value in Foreign Currency
66	Data Element	REMNG	Quantity invoiced
67	Data Element	TIMESTAMPL	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
68	Data Element	WAERS	Currency Key
69	Data Element	WEMNG	Quantity of goods received
70	Data Element	WERKS_D	Plant
71	Data Element	WEWRT	Value of goods received in local currency
72	Data Element	WEWWR	Value of goods received in foreign currency
73	Data Element	WWERT_D	Translation date
74	Data Element	XBLNR1	Reference Document Number
75	Data Element	XFELD	Checkbox