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MEV_D_AD_ITEM Table in SAP | Period-End Valuation: Accruals Document Item Table & Fields List

MEV_D_AD_ITEM is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of MEV_D_AD_ITEM in SAP.

  • Table description : Period-End Valuation: Accruals Document Item
  • Module : LO-CMM
  • Parent Module : LO
  • Package : LOG_CMM_MEV_GEN_BO
  • Software Component : SAP_APPL
MEV_D_AD_ITEM table in SAP

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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 Table Fields structure

FieldNoteData ElementDomain
.INCLUDEPeriod-end valuation: Item - Primary Key    
MANDTClientMANDTMANDT
.INCLUDEPeriod-end valuation: Item - Key without client    
GUID_ITEMPeriod-End Valuation: GUID as RAW 16MEV_GUIDMEV_GUID
.INCLUDEPeriod-end valuation: Item - Parent Key    
.INCLUDEPeriod-end valuation: Key without client    
GUID_ROOTPeriod-End Valuation: GUID as RAW 16MEV_GUIDMEV_GUID
.INCLUDEPeriod-end valuation: Item - Data    
ITEMNRPeriod-End Valuation: Document ItemMEV_DOC_ITEMCMM_DOC_ITEM
MATNRMaterial NumberMATNRMATNR
MATKLMaterial GroupMATKLMATKL
CHARGBatch NumberCHARG_DCHARG
WERKSPlantWERKS_DWERKS
VAL_DATEValuation Key Date for WorklistMEV_VAL_DATEDATUM
ACCRUAL_AMOUNTAccrual AmountMEV_ACCRUAL_AMOUNTWERTV8
ANTICIP_AMOUNTAnticipated Final Invoice Item AmountMEV_ANTICIPATED_AMOUNTWERT8
POSTED_AMOUNTAmount Posted by GR or Provisional/Differential InvoiceMEV_POSTED_AMOUNTWERT8
ACCRUAL_AMOUNT_LCAccrual Amount in Local CurrencyMEV_ACCRUAL_AMOUNT_LCWERTV8
ANTICIP_AMOUNT_LCAnticipated Amount in Local CurrencyMEV_ANTICIPATED_AMOUNT_LCWERT8
POSTED_AMOUNT_LCPosted Amount in Local CurrencyMEV_POSTED_AMOUNT_LCWERT8
ANTICIP_QUANTITYAnticipated Final Invoice Item QuantityMEV_ANTICIPATED_QUANTITYMENG13
POSTED_QUANTITYQuantity Posted by Goods Movement or Prov. / Diff. InvoiceMEV_POSTED_QUANTITYMENG13
ORDER_UOMOrder Unit of MeasureMEV_ORDER_UOMMEINS
GUID_TEXTGUID for SAPScript TextMEV_TEXT_GUIDSYSUUID_C32
CALC_RESULT_STATUSCalculation Result StatusMEV_AD_ITEM_CALC_RESULT_STATUSMEV_CALC_RESULT_STATUS
NOT_EFFECTIVEValuation Result/Accrual Doc. Item without Accr. PostingMEV_ITEM_NOT_EFFECTIVEXFELD
OBJ_ITEM_HLCommodity Management: High Level Number of Object ItemCMM_OBJ_ITEM_HIGH_LEVELCMM_OBJ_ITEM
.INCLUDECommodity Management: Object key (without Client)    
OBJ_TYPECommodity Management: Object TypeCMM_OBJ_TYPEOJ_NAME
OBJ_IDCommodity Management: ID of Reference DocumentCMM_OBJ_IDCMM_OBJ_ID
OBJ_ITEMCommodity Management: Item Number of Reference DocumentCMM_OBJ_ITEMCMM_OBJ_ITEM
.INCLUDEPeriod-end valuation: Predecessor    
PRE_OBJ_TYPECommodity Management: Object TypeCMM_OBJ_TYPEOJ_NAME
PRE_OBJ_IDCommodity Management: ID of Reference DocumentCMM_OBJ_IDCMM_OBJ_ID
PRE_OBJ_ITEMCommodity Management: Item Number of Reference DocumentCMM_OBJ_ITEMCMM_OBJ_ITEM
PRE_OBJ_DOC_TYPECommodity Management: Document TypeCMM_OBJ_DOC_TYPECMM_OBJ_DOC_TYPE
PRE_OBJ_DOC_CATCommodity Management: Document CategoryCMM_OBJ_DOC_CATCMM_OBJ_DOC_CAT
.INCLUDEPeriod-end valuation: Root object    
START_OBJ_TYPECommodity Management: Object TypeCMM_OBJ_TYPEOJ_NAME
START_OBJ_IDCommodity Management: ID of Reference DocumentCMM_OBJ_IDCMM_OBJ_ID
START_OBJ_ITEMCommodity Management: Item Number of Reference DocumentCMM_OBJ_ITEMCMM_OBJ_ITEM
START_OBJ_DOC_TYPECommodity Management: Document TypeCMM_OBJ_DOC_TYPECMM_OBJ_DOC_TYPE
START_OBJ_DOC_CATCommodity Management: Document CategoryCMM_OBJ_DOC_CATCMM_OBJ_DOC_CAT
START_OBJ_EXT_IDCommodity Management: External IDCMM_OBJ_EXT_IDCMM_OBJ_EXT_ID
.INCLUDEPeriod-end valuation: Change Data    
ERNAMName of Person who Created the ObjectERNAMUSNAM
CRTSPUTC Time Stamp When Object Was AddedMEV_CRTSPMEV_TSP
AENAMName of Person Who Changed ObjectAENAMUSNAM
CHTSPUTC Time Stamp When Object Was ChangedMEV_CHTSPMEV_TSP

MEV_D_AD_ITEM related tables

TableNote
MEV_D_AD_ITEMPeriod-End Valuation: Accruals Document Item
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MM
MEV_D_AD_ITEM_SDPeriod-End Valuation: Accruals Document Item SD
MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document Root
CRM_ACE_CU_ACRTYCRM Accruals: Assignment of Accruals Type to Transact. Type
CRM_ACE_CU_COPACRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA
MEV_D_WL_ITEMPeriod-end valuation: Worklist item
CRMD_LEAS_ACCRLAM: Month-End Accruals Report Log File
MEV_C_CCODEPeriod-end valuation: Company code dependent customizing
MEV_C_CCODE_MMPeriod-end valuation: Company code dependent customizing MM
MEV_C_CCODE_SDPeriod-end valuation: Company code dependent customizing SD
MEV_C_GENCUST_MMPeriod-End Valuation: General Customizing MM
MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management Data
MEV_D_WL_SDPeriod-end valuation: Worklist - Sales and Distribution Data
/SAPDII/CWTYSTAT Mapping Front end to back end status
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