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

• Data Element (28)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AREWR	GR/IR account clearing value in local currency
2	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
3	Data Element	BPMNG	Quantity in order price quantity unit
4	Data Element	BPRME	Order Price Unit (purchasing)
5	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
6	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
7	Data Element	BPWEM	Goods receipt quantity in order unit
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BWTAR_D	Valuation type
10	Data Element	EKGRP	Purchasing group
11	Data Element	EKORG	Purchasing organization
12	Data Element	KNUMV	Number of the document condition
13	Data Element	KPOSN	Condition Item Number
14	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
15	Data Element	KURSF	Exchange rate
16	Data Element	KURST	Exchange Rate Type
17	Data Element	LBKUM	Total Valuated Stock
18	Data Element	LIFNR	Account Number of Vendor or Creditor
19	Data Element	MEV_OPEN_GRIR_AMOUNT	Open Amount on GR/IR Clearing Account
20	Data Element	NAME1_GP	Name 1
21	Data Element	REEWR	Invoice Value Entered (in Local Currency)
22	Data Element	REFWR	Invoice Value in Foreign Currency
23	Data Element	REMNG	Quantity invoiced
24	Data Element	WEMNG	Quantity of goods received
25	Data Element	WEWRT	Value of goods received in local currency
26	Data Element	WEWWR	Value of goods received in foreign currency
27	Data Element	WWERT_D	Translation date
28	Data Element	XBLNR1	Reference Document Number