MEV_D_WL_ITEM is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of MEV_D_WL_ITEM in SAP.
- Table description : Period-end valuation: Worklist item
- Module : LO-CMM
- Parent Module : LO
- Package : LOG_CMM_MEV_GEN_WL
- 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_WL_ITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Period-end valuation: Worklist Item - 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 | Commodity Management: Object key (without Client) | ||
| OBJ_TYPE | Commodity Management: Object Type | CMM_OBJ_TYPE | OJ_NAME |
| OBJ_ID | Commodity Management: ID of Reference Document | CMM_OBJ_ID | CMM_OBJ_ID |
| OBJ_ITEM | Commodity Management: Item Number of Reference Document | CMM_OBJ_ITEM | CMM_OBJ_ITEM |
| .INCLUDE | Period-end valuation: Worklist - Administrative Data | ||
| .INCLUDE | Period-end valuation: WL status fields | ||
| LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | MEV_WL_LIFECYCLE_STATUS | MEV_WL_LIFECYCLE_STATUS |
| USER_VERIF_STATUS | Verification Status of Valuation Results | MEV_WL_USER_VERIF_STATUS | MEV_WL_USER_VERIF_STATUS |
| CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | MEV_WL_CALC_RESULT_STATUS | MEV_CALC_RESULT_STATUS |
| POPER | Posting period | POPER | POPER |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| VAL_DATE | Valuation Key Date for Worklist | MEV_VAL_DATE | DATUM |
| .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 |
| CHTSPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
| TEST_DATA_IND | Period-end Valuation: Test data indicator | MEV_WL_TEST_DATA_INDICATOR | FLAG |
| .INCLUDE | Period-end valuation: Organizational Data | ||
| .INCLUDE | Period-end valuation: Organizational Data | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| MATNR | Material Number | MATNR | MATNR |
| MATKL | Material Group | MATKL | MATKL |
| CHARG | Batch Number | CHARG_D | CHARG |
| WERKS | Plant | WERKS_D | WERKS |
| ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | MEV_ANTICIPATED_AMOUNT | WERT8 |
| POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | MEV_POSTED_AMOUNT | WERT8 |
| WAERS | Currency Key | WAERS | WAERS |
| ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | MEV_ANTICIPATED_QUANTITY | MENG13 |
| POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | MEV_POSTED_QUANTITY | MENG13 |
| ORDER_UOM | Order Unit of Measure | MEV_ORDER_UOM | MEINS |
| GUID_TEXT | GUID for SAPScript Text | MEV_TEXT_GUID | SYSUUID_C32 |
| NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | MEV_ITEM_NOT_EFFECTIVE | XFELD |
| HWAER | Local Currency | HWAER | WAERS |
| OBJ_ITEM_HL | Commodity Management: High Level Number of Object Item | CMM_OBJ_ITEM_HIGH_LEVEL | CMM_OBJ_ITEM |
| .INCLUDE | Period-end valuation: Organizational Data MM | ||
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| .INCLUDE | Period-end valuation: Organizational Data SD | ||
| 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 |
| .INCLUDE | Period-end valuation: Predecessor | ||
| PRE_OBJ_TYPE | Commodity Management: Object Type | CMM_OBJ_TYPE | OJ_NAME |
| PRE_OBJ_ID | Commodity Management: ID of Reference Document | CMM_OBJ_ID | CMM_OBJ_ID |
| PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | CMM_OBJ_ITEM | CMM_OBJ_ITEM |
| PRE_OBJ_DOC_TYPE | Commodity Management: Document Type | CMM_OBJ_DOC_TYPE | CMM_OBJ_DOC_TYPE |
| PRE_OBJ_DOC_CAT | Commodity Management: Document Category | CMM_OBJ_DOC_CAT | CMM_OBJ_DOC_CAT |
| .INCLUDE | Period-end valuation: Root object | ||
| START_OBJ_TYPE | Commodity Management: Object Type | CMM_OBJ_TYPE | OJ_NAME |
| START_OBJ_ID | Commodity Management: ID of Reference Document | CMM_OBJ_ID | CMM_OBJ_ID |
| START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | CMM_OBJ_ITEM | CMM_OBJ_ITEM |
| START_OBJ_DOC_TYPE | Commodity Management: Document Type | CMM_OBJ_DOC_TYPE | CMM_OBJ_DOC_TYPE |
| START_OBJ_DOC_CAT | Commodity Management: Document Category | CMM_OBJ_DOC_CAT | CMM_OBJ_DOC_CAT |
| START_OBJ_EXT_ID | Commodity Management: External ID | CMM_OBJ_EXT_ID | CMM_OBJ_EXT_ID |
MEV_D_WL_ITEM related tables
| Table | Note |
|---|---|
| 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 |
| 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_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_AD_ROOT | Period-End Valuation: Accruals Document Root |
| /SAPDII/CWTYSTAT | Mapping Front end to back end status |
| BKK99 | Date of Early Balancing and End Date of Period |
| DFKKREP04 | Payment History: Open Items at End of Period |
| PFACT | Period-End Partner: Log (Action-Log Information) |
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