MEV_D_AD_ITEM_SD is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of MEV_D_AD_ITEM_SD in SAP.
- Table description : Period-End Valuation: Accruals Document Item SD
- 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_SD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Period-end valuation: Item SD - 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 SD - Data | ||
| VBELN_POST | Posting Billing Document | VBELN_VF_MEV_POST | VBELN |
| POSNR_POST | Posting Billing Document Item | POSNR_VF_MEV_POST | POSNR |
| POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | POSNR_VF_BILL_DIFF_2 | POSNR |
| VBELN_RESET | Resetting Billing Document | VBELN_VF_MEV_RESET | VBELN |
| POSNR_RESET | Resetting Billing Document Item | POSNR_VF_MEV_RESET | POSNR |
| POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | POSNR_VF_BILL_DIFF_2 | POSNR |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| KUNAG | Sold-to party | KUNAG | KUNNR |
MEV_D_AD_ITEM_SD 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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