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
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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_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 |
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