MEV_D_AD_ITEM SAP (Period-End Valuation: Accruals Document Item) Table details
Dictionary Type: Table
Description: Period-End Valuation: Accruals Document Item
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
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
GUID_ITEM | Period-End Valuation: GUID as RAW 16 | MEV_GUID | RAW | 16 | MEV_GUID | ||||
GUID_ROOT | Period-End Valuation: GUID as RAW 16 | MEV_GUID | RAW | 16 | MEV_GUID | ||||
ITEMNR | Period-End Valuation: Document Item | MEV_DOC_ITEM | NUMC | 6 | CMM_DOC_ITEM | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
VAL_DATE | Valuation Key Date for Worklist | MEV_VAL_DATE | DATS | 8 | DATUM | ||||
ACCRUAL_AMOUNT | Accrual Amount | MEV_ACCRUAL_AMOUNT | CURR | 15(2) | WERTV8 | ||||
ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | MEV_ANTICIPATED_AMOUNT | CURR | 15(2) | WERT8 | ||||
POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | MEV_POSTED_AMOUNT | CURR | 15(2) | WERT8 | ||||
ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | MEV_ACCRUAL_AMOUNT_LC | CURR | 15(2) | WERTV8 | ||||
ANTICIP_AMOUNT_LC | Anticipated Amount in Local Currency | MEV_ANTICIPATED_AMOUNT_LC | CURR | 15(2) | WERT8 | ||||
POSTED_AMOUNT_LC | Posted Amount in Local Currency | MEV_POSTED_AMOUNT_LC | CURR | 15(2) | WERT8 | ||||
ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | MEV_ANTICIPATED_QUANTITY | QUAN | 13(3) | MENG13 | ||||
POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | MEV_POSTED_QUANTITY | QUAN | 13(3) | MENG13 | ||||
ORDER_UOM | Order Unit of Measure | MEV_ORDER_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
GUID_TEXT | GUID for SAPScript Text | MEV_TEXT_GUID | CHAR | 32 | SYSUUID_C32 | ||||
CALC_RESULT_STATUS | Calculation Result Status | MEV_AD_ITEM_CALC_RESULT_STATUS | CHAR | 2 | MEV_CALC_RESULT_STATUS | ||||
NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | MEV_ITEM_NOT_EFFECTIVE | CHAR | 1 | XFELD | ||||
OBJ_ITEM_HL | Commodity Management: High Level Number of Object Item | CMM_OBJ_ITEM_HIGH_LEVEL | NUMC | 6 | CMM_OBJ_ITEM | ||||
OBJ_TYPE | Commodity Management: Object Type | CMM_OBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
OBJ_ID | Commodity Management: ID of Reference Document | CMM_OBJ_ID | CHAR | 35 | CMM_OBJ_ID | ||||
OBJ_ITEM | Commodity Management: Item Number of Reference Document | CMM_OBJ_ITEM | NUMC | 6 | CMM_OBJ_ITEM | ||||
PRE_OBJ_TYPE | Commodity Management: Object Type | CMM_OBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
PRE_OBJ_ID | Commodity Management: ID of Reference Document | CMM_OBJ_ID | CHAR | 35 | CMM_OBJ_ID | ||||
PRE_OBJ_ITEM | Commodity Management: Item Number of Reference Document | CMM_OBJ_ITEM | NUMC | 6 | CMM_OBJ_ITEM | ||||
PRE_OBJ_DOC_TYPE | Commodity Management: Document Type | CMM_OBJ_DOC_TYPE | CHAR | 4 | CMM_OBJ_DOC_TYPE | ||||
PRE_OBJ_DOC_CAT | Commodity Management: Document Category | CMM_OBJ_DOC_CAT | CHAR | 2 | CMM_OBJ_DOC_CAT | ||||
START_OBJ_TYPE | Commodity Management: Object Type | CMM_OBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
START_OBJ_ID | Commodity Management: ID of Reference Document | CMM_OBJ_ID | CHAR | 35 | CMM_OBJ_ID | ||||
START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | CMM_OBJ_ITEM | NUMC | 6 | CMM_OBJ_ITEM | ||||
START_OBJ_DOC_TYPE | Commodity Management: Document Type | CMM_OBJ_DOC_TYPE | CHAR | 4 | CMM_OBJ_DOC_TYPE | ||||
START_OBJ_DOC_CAT | Commodity Management: Document Category | CMM_OBJ_DOC_CAT | CHAR | 2 | CMM_OBJ_DOC_CAT | ||||
START_OBJ_EXT_ID | Commodity Management: External ID | CMM_OBJ_EXT_ID | CHAR | 35 | CMM_OBJ_EXT_ID | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
CRTSP | UTC Time Stamp When Object Was Added | MEV_CRTSP | DEC | 15 | TSTMP | MEV_TSP | |||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
CHTSP | UTC Time Stamp When Object Was Changed | MEV_CHTSP | DEC | 15 | TSTMP | MEV_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 tableDATA: 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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects