MEV_D_AD_ITEM_MM SAP (Period-End Valuation: Accruals Document Item MM) Table details
Dictionary Type: Table
Description: Period-End Valuation: Accruals Document Item MM
Description: Period-End Valuation: Accruals Document Item MM
ABAP Code to SELECT data from MEV_D_AD_ITEM_MM
Related tables to MEV_D_AD_ITEM_MM
Access table MEV_D_AD_ITEM_MM
Related tables to MEV_D_AD_ITEM_MM
Access table MEV_D_AD_ITEM_MM
Table field list including key, data, relationships and ABAP select examples
MEV_D_AD_ITEM_MM is a standard SAP Table which is used to store Period-End Valuation: Accruals Document Item MM data and is available within R/3 SAP systems depending on the version and release level.
The MEV_D_AD_ITEM_MM table consists of various fields, each holding specific information or linking keys about Period-End Valuation: Accruals Document Item MM data available in SAP. These include MANDT (Client), GUID_ITEM (Period-End Valuation: GUID as RAW 16), EKORG (Purchasing Organization), EKGRP (Purchasing Group).. 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_MM 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 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
WEWWR | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | ||||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
KPOSN | Condition item number | KPOSN | NUMC | 6 | NUM6 | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
LBKUM | Total Valuated Stock | LBKUM | QUAN | 13(3) | MENG13V | ||||
WEBUD | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | MEV_OPEN_GRIR_AMOUNT | CURR | 15(2) | WERT8 | ||||
OPEN_GRIR_AMOUNT_LC | Open GR/IR Amount in Local Currency | MEV_OPEN_GRIR_AMOUNT_LC | CURR | 15(2) | WERT8 |
Key field | Non-key field |
How do I retrieve data from SAP table MEV_D_AD_ITEM_MM using ABAP code
The following ABAP code Example will allow you to do a basic selection on MEV_D_AD_ITEM_MM to SELECT all data from the tableDATA: WA_MEV_D_AD_ITEM_MM TYPE MEV_D_AD_ITEM_MM.
SELECT SINGLE *
FROM MEV_D_AD_ITEM_MM
INTO CORRESPONDING FIELDS OF WA_MEV_D_AD_ITEM_MM
WHERE...
How to access SAP table MEV_D_AD_ITEM_MM
Within an ECC or HANA version of SAP you can also view further information about MEV_D_AD_ITEM_MM 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