Data Element list used by SAP ABAP Table MEV_S_WL_SD_WORK (Period-end valuation: SD worklist item (work structure))
SAP ABAP Table
MEV_S_WL_SD_WORK (Period-end valuation: SD worklist item (work structure)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENAM | Name of Person Who Changed Object | ||
| 2 | BUKRS | Company Code | ||
| 3 | CHARG_D | Batch Number | ||
| 4 | CMM_IDX_OBJ_DOC_TYPE | Index: Document Type | ||
| 5 | CMM_OBJ_DOC_CAT | Commodity Management: Document Category | ||
| 6 | CMM_OBJ_DOC_CAT | Commodity Management: Document Category | ||
| 7 | CMM_OBJ_DOC_TYPE | Commodity Management: Document Type | ||
| 8 | CMM_OBJ_DOC_TYPE | Commodity Management: Document Type | ||
| 9 | CMM_OBJ_EXT_ID | Commodity Management: External ID | ||
| 10 | CMM_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 11 | CMM_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 12 | CMM_OBJ_ID | Commodity Management: ID of Reference Document | ||
| 13 | CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 14 | CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 15 | CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 16 | CMM_OBJ_ITEM_HIGH_LEVEL | Commodity Management: High Level Number of Object Item | ||
| 17 | CMM_OBJ_TYPE | Commodity Management: Object Type | ||
| 18 | CMM_OBJ_TYPE | Commodity Management: Object Type | ||
| 19 | CMM_OBJ_TYPE | Commodity Management: Object Type | ||
| 20 | ERNAM | Name of Person who Created the Object | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | HWAER | Local Currency | ||
| 23 | KNUMV | Number of the document condition | ||
| 24 | KUNAG | Sold-to party | ||
| 25 | MATKL | Material Group | ||
| 26 | MATNR | Material Number | ||
| 27 | MEV_ACCRUAL_AMOUNT | Accrual Amount | ||
| 28 | MEV_ANTICIPATED_AMOUNT | Anticipated Final Invoice Item Amount | ||
| 29 | MEV_ANTICIPATED_QUANTITY | Anticipated Final Invoice Item Quantity | ||
| 30 | MEV_CHTSP | UTC Time Stamp When Object Was Changed | ||
| 31 | MEV_CRTSP | UTC Time Stamp When Object Was Added | ||
| 32 | MEV_GUID | Period-End Valuation: GUID as RAW 16 | ||
| 33 | MEV_ITEM_NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | ||
| 34 | MEV_ORDER_CREATED_BY | Person Who Created the Order | ||
| 35 | MEV_ORDER_CREATION_DATE | Date on Which Order Was Created | ||
| 36 | MEV_ORDER_UOM | Order Unit of Measure | ||
| 37 | MEV_POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | ||
| 38 | MEV_POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | ||
| 39 | MEV_SHORT_TEXT_ITEM | Item Short Text | ||
| 40 | MEV_TEXT_GUID | GUID for SAPScript Text | ||
| 41 | MEV_VAL_DATE | Valuation Key Date for Worklist | ||
| 42 | MEV_WL_CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | ||
| 43 | MEV_WL_LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | ||
| 44 | MEV_WL_TEST_DATA_INDICATOR | Period-end Valuation: Test data indicator | ||
| 45 | MEV_WL_USER_VERIF_STATUS | Verification Status of Valuation Results | ||
| 46 | NAME1_GP | Name 1 | ||
| 47 | POPER | Posting period | ||
| 48 | POSNR_VF | Billing item | ||
| 49 | POSNR_VF_BILL_DIFF_2 | Differential Billing: Item Number of the 2nd Item in a Pair | ||
| 50 | SPART | Division | ||
| 51 | TDD_VBTYP_EXT | Extension of SD Document Category | ||
| 52 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 53 | VBELN_VF | Billing document | ||
| 54 | VBTYP | SD document category | ||
| 55 | VBTYP | SD document category | ||
| 56 | VKBUR | Sales office | ||
| 57 | VKGRP | Sales group | ||
| 58 | VKORG | Sales Organization | ||
| 59 | VTWEG | Distribution Channel | ||
| 60 | WAERS | Currency Key | ||
| 61 | WERKS_D | Plant | ||
| 62 | XFELD | Checkbox |