MEV_D_AD_ROOT is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of MEV_D_AD_ROOT in SAP.
- Table description : Period-End Valuation: Accruals Document Root
- Module : LO-CMM
- Parent Module : LO
- Package : LOG_CMM_MEV_GEN_BO
- Software Component : SAP_APPL
Here is some free PDF files that you can download free for your reference.
Download Now
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_ROOT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Period-end valuation: Primary Key | ||
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Period-end valuation: Key without client | ||
| GUID_ROOT | Period-End Valuation: GUID as RAW 16 | MEV_GUID | MEV_GUID |
| .INCLUDE | Period-end valuation: Root Data | ||
| DOCNR | Period-End Valuation: Document Number | MEV_DOC_NR | MEV_DOC_NR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| DOCUMENT_CATEGORY | Document Category of Accrual Document | MEV_AD_DOCUMENT_CATEGORY | MEV_AD_DOCUMENT_CATEGORY |
| BUKRS | Company Code | BUKRS | BUKRS |
| POPER | Posting period | POPER | POPER |
| APPLI | Application MM or SD | MEV_APPLICATION | MEV_APPLICATION |
| ACCRUAL_AMOUNT | Total Amount of Accrual Document | MEV_ACCRUAL_AMOUNT_TOTAL | WERTV8 |
| WAERS | Currency Key | WAERS | WAERS |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BUDAT_RESET | Period-End Valuation: Reset Date | MEV_BUDAT_RESET | DATUM |
| RELEASE_DATE | Release Date of Accrual Document | MEV_AD_RELEASE_DATE | DATUM |
| BKTXT | Document Header Text | BKTXT | TEXT25 |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| REV_DOC_IND | Accrual Document is a Reversal Document | MEV_AD_REV_DOC_IND | FLAG |
| DOCNR_REV | Reversal Document Number | MEV_DOC_NR_REV | MEV_DOC_NR |
| GJAHR_REV | Fiscal Year of Reversal Document | MEV_GJAHR_REV | GJAHR |
| APPROVER_NAME | Name of Person Who Approved the Object | MEV_APPROVER_NAME | USNAM |
| APPROVAL_TIMESTAMP | UTC Time Stamp When Object Was Approved | MEV_APPROVAL_TIMESTAMP | MEV_TSP |
| HWAER | Local Currency | HWAER | WAERS |
| KURSF | Exchange rate | KURSF | KURSF |
| .INCLUDE | Period-end valuation: Root Status | ||
| APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | MEV_AD_APPR_REL_STATUS | MEV_AD_APPR_REL_STATUS |
| APPROVAL_STATUS | Approval Status Code of Accrual Documents | MEV_AD_APPROVAL_STATUS | MEV_AD_APPROVAL_STATUS |
| POSTING_STATUS | Posting Status Code of Accrual Documents | MEV_AD_POSTING_STATUS | MEV_AD_POSTING_STATUS |
| LIFECYCLE_STATUS | Lifecycle Status Code of Accrual Documents | MEV_AD_LIFECYCLE_STATUS | MEV_AD_LIFECYCLE_STATUS |
| .INCLUDE | Period-end valuation: Change Data | ||
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| CRTSP | UTC Time Stamp When Object Was Added | MEV_CRTSP | MEV_TSP |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| CHTSP | UTC Time Stamp When Object Was Changed | MEV_CHTSP | MEV_TSP |
MEV_D_AD_ROOT related tables
| Table | Note |
|---|---|
| MEV_D_AD_ROOT | Period-End Valuation: Accruals Document Root |
| 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 |
| 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 |
| 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_ITEM | Period-end valuation: Worklist item |
| 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 |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP