MEV_D_AD_ITEM_MM is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of MEV_D_AD_ITEM_MM in SAP.
- Table description : Period-End Valuation: Accruals Document Item MM
- Module : LO-CMM
- Parent Module : LO
- Package : LOG_CMM_MEV_GEN_BO
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP MEV_D_AD_ITEM_MM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Period-end valuation: Item MM - Primary Key | ||
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Period-end valuation: Item - Key without client | ||
| GUID_ITEM | Period-End Valuation: GUID as RAW 16 | MEV_GUID | MEV_GUID |
| .INCLUDE | Period-end valuation: Item MM - Data | ||
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| WEMNG | Quantity of goods received | WEMNG | MENG13 |
| BPWEM | Goods receipt quantity in order unit | BPWEM | MENG13 |
| WEWWR | Value of goods received in foreign currency | WEWWR | WERT7 |
| WEWRT | Value of goods received in local currency | WEWRT | WERT7 |
| REMNG | Quantity invoiced | REMNG | MENG13 |
| REFWR | Invoice Value in Foreign Currency | REFWR | WRTV7 |
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | WERT7 |
| REEWR | Invoice Value Entered (in Local Currency) | REEWR | WRTV7 |
| AREWR | GR/IR account clearing value in local currency | AREWR | WERT7 |
| BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
| BPRME | Order Price Unit (purchasing) | BPRME | MEINS |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| KPOSN | Condition Item Number | KPOSN | NUM6 |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| LBKUM | Total Valuated Stock | LBKUM | MENG13V |
| WEBUD | Posting Date in the Document | BUDAT | DATUM |
| KURSF | Exchange rate | KURSF | KURSF |
| WWERT | Translation date | WWERT_D | DATUM |
| KURST | Exchange Rate Type | KURST | KURST |
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | XFELD |
| OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | MEV_OPEN_GRIR_AMOUNT | WERT8 |
| OPEN_GRIR_AMOUNT_LC | Open GR/IR Amount in Local Currency | MEV_OPEN_GRIR_AMOUNT_LC | WERT8 |
MEV_D_AD_ITEM_MM related tables
| Table | Note |
|---|---|
| MEV_D_AD_ITEM | Period-End Valuation: Accruals Document Item |
| MEV_D_AD_ITEM_MM | Period-End Valuation: Accruals Document Item MM |
| MEV_D_AD_ITEM_SD | Period-End Valuation: Accruals Document Item SD |
| MEV_D_AD_ROOT | Period-End Valuation: Accruals Document Root |
| CRM_ACE_CU_ACRTY | CRM Accruals: Assignment of Accruals Type to Transact. Type |
| CRM_ACE_CU_COPA | CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA |
| MEV_D_WL_ITEM | Period-end valuation: Worklist item |
| CRMD_LEAS_ACCR | LAM: Month-End Accruals Report Log File |
| MEV_C_CCODE | Period-end valuation: Company code dependent customizing |
| MEV_C_CCODE_MM | Period-end valuation: Company code dependent customizing MM |
| MEV_C_CCODE_SD | Period-end valuation: Company code dependent customizing SD |
| MEV_C_GENCUST_MM | Period-End Valuation: General Customizing MM |
| MEV_D_WL_MM | Period-end valuation: Worklist - Materials Management Data |
| MEV_D_WL_SD | Period-end valuation: Worklist - Sales and Distribution Data |
| /SAPDII/CWTYSTAT | Mapping Front end to back end status |
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