MEV_D_AD_ITEM SAP (Period-End Valuation: Accruals Document Item) Table details

Dictionary Type: Table
Description: Period-End Valuation: Accruals Document Item




ABAP Code to SELECT data from MEV_D_AD_ITEM
Related tables to MEV_D_AD_ITEM
Access table MEV_D_AD_ITEM




Table field list including key, data, relationships and ABAP select examples

MEV_D_AD_ITEM is a standard SAP Table which is used to store Period-End Valuation: Accruals Document Item data and is available within R/3 SAP systems depending on the version and release level.

The MEV_D_AD_ITEM table consists of various fields, each holding specific information or linking keys about Period-End Valuation: Accruals Document Item data available in SAP. These include MANDT (Client), GUID_ITEM (Period-End Valuation: GUID as RAW 16), GUID_ROOT (Period-End Valuation: GUID as RAW 16), ITEMNR (Period-End Valuation: Document Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP MEV_D_AD_ITEM table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
GUID_ITEMPeriod-End Valuation: GUID as RAW 16 MEV_GUIDRAW16MEV_GUID
GUID_ROOTPeriod-End Valuation: GUID as RAW 16 MEV_GUIDRAW16MEV_GUID
ITEMNRPeriod-End Valuation: Document Item MEV_DOC_ITEMNUMC6CMM_DOC_ITEM
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
VAL_DATEValuation Key Date for Worklist MEV_VAL_DATEDATS8DATUM
ACCRUAL_AMOUNTAccrual Amount MEV_ACCRUAL_AMOUNTCURR15(2) WERTV8
ANTICIP_AMOUNTAnticipated Final Invoice Item Amount MEV_ANTICIPATED_AMOUNTCURR15(2) WERT8
POSTED_AMOUNTAmount Posted by GR or Provisional/Differential Invoice MEV_POSTED_AMOUNTCURR15(2) WERT8
ACCRUAL_AMOUNT_LCAccrual Amount in Local Currency MEV_ACCRUAL_AMOUNT_LCCURR15(2) WERTV8
ANTICIP_AMOUNT_LCAnticipated Amount in Local Currency MEV_ANTICIPATED_AMOUNT_LCCURR15(2) WERT8
POSTED_AMOUNT_LCPosted Amount in Local Currency MEV_POSTED_AMOUNT_LCCURR15(2) WERT8
ANTICIP_QUANTITYAnticipated Final Invoice Item Quantity MEV_ANTICIPATED_QUANTITYQUAN13(3) MENG13
POSTED_QUANTITYQuantity Posted by Goods Movement or Prov. / Diff. Invoice MEV_POSTED_QUANTITYQUAN13(3) MENG13
ORDER_UOMOrder Unit of Measure MEV_ORDER_UOMUNIT3Assigned to domainCUNITMEINS
GUID_TEXTGUID for SAPScript Text MEV_TEXT_GUIDCHAR32SYSUUID_C32
CALC_RESULT_STATUSCalculation Result Status MEV_AD_ITEM_CALC_RESULT_STATUSCHAR2MEV_CALC_RESULT_STATUS
NOT_EFFECTIVEValuation Result/Accrual Doc. Item without Accr. Posting MEV_ITEM_NOT_EFFECTIVECHAR1XFELD
OBJ_ITEM_HLCommodity Management: High Level Number of Object Item CMM_OBJ_ITEM_HIGH_LEVELNUMC6CMM_OBJ_ITEM
OBJ_TYPECommodity Management: Object Type CMM_OBJ_TYPECHAR10Assigned to domainOJ_NAME
OBJ_IDCommodity Management: ID of Reference Document CMM_OBJ_IDCHAR35CMM_OBJ_ID
OBJ_ITEMCommodity Management: Item Number of Reference Document CMM_OBJ_ITEMNUMC6CMM_OBJ_ITEM
PRE_OBJ_TYPECommodity Management: Object Type CMM_OBJ_TYPECHAR10Assigned to domainOJ_NAME
PRE_OBJ_IDCommodity Management: ID of Reference Document CMM_OBJ_IDCHAR35CMM_OBJ_ID
PRE_OBJ_ITEMCommodity Management: Item Number of Reference Document CMM_OBJ_ITEMNUMC6CMM_OBJ_ITEM
PRE_OBJ_DOC_TYPECommodity Management: Document Type CMM_OBJ_DOC_TYPECHAR4CMM_OBJ_DOC_TYPE
PRE_OBJ_DOC_CATCommodity Management: Document Category CMM_OBJ_DOC_CATCHAR2CMM_OBJ_DOC_CAT
START_OBJ_TYPECommodity Management: Object Type CMM_OBJ_TYPECHAR10Assigned to domainOJ_NAME
START_OBJ_IDCommodity Management: ID of Reference Document CMM_OBJ_IDCHAR35CMM_OBJ_ID
START_OBJ_ITEMCommodity Management: Item Number of Reference Document CMM_OBJ_ITEMNUMC6CMM_OBJ_ITEM
START_OBJ_DOC_TYPECommodity Management: Document Type CMM_OBJ_DOC_TYPECHAR4CMM_OBJ_DOC_TYPE
START_OBJ_DOC_CATCommodity Management: Document Category CMM_OBJ_DOC_CATCHAR2CMM_OBJ_DOC_CAT
START_OBJ_EXT_IDCommodity Management: External ID CMM_OBJ_EXT_IDCHAR35CMM_OBJ_EXT_ID
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
CRTSPUTC Time Stamp When Object Was Added MEV_CRTSPDEC15TSTMPMEV_TSP
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
CHTSPUTC Time Stamp When Object Was Changed MEV_CHTSPDEC15TSTMPMEV_TSP

Key field Non-key field



How do I retrieve data from SAP table MEV_D_AD_ITEM using ABAP code

The following ABAP code Example will allow you to do a basic selection on MEV_D_AD_ITEM to SELECT all data from the table
DATA: WA_MEV_D_AD_ITEM TYPE MEV_D_AD_ITEM.

SELECT SINGLE *
FROM MEV_D_AD_ITEM
INTO CORRESPONDING FIELDS OF WA_MEV_D_AD_ITEM
WHERE...

How to access SAP table MEV_D_AD_ITEM

Within an ECC or HANA version of SAP you can also view further information about MEV_D_AD_ITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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