MEV_D_AD_ITEM_SD SAP (Period-End Valuation: Accruals Document Item SD) Table details
Dictionary Type: Table
Description: Period-End Valuation: Accruals Document Item SD
Description: Period-End Valuation: Accruals Document Item SD
ABAP Code to SELECT data from MEV_D_AD_ITEM_SD
Related tables to MEV_D_AD_ITEM_SD
Access table MEV_D_AD_ITEM_SD
Related tables to MEV_D_AD_ITEM_SD
Access table MEV_D_AD_ITEM_SD
Table field list including key, data, relationships and ABAP select examples
MEV_D_AD_ITEM_SD is a standard SAP Table which is used to store Period-End Valuation: Accruals Document Item SD data and is available within R/3 SAP systems depending on the version and release level.
The MEV_D_AD_ITEM_SD table consists of various fields, each holding specific information or linking keys about Period-End Valuation: Accruals Document Item SD data available in SAP. These include MANDT (Client), GUID_ITEM (Period-End Valuation: GUID as RAW 16), VBELN_POST (Posting Billing Document), POSNR_POST (Posting Billing 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_SD 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 | ||||
VBELN_POST | Posting Billing Document | VBELN_VF_MEV_POST | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
POSNR_POST | Posting Billing Document Item | POSNR_VF_MEV_POST | NUMC | 6 | Assigned to domain | POSNR | |||
POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | POSNR_VF_BILL_DIFF_2 | NUMC | 6 | Assigned to domain | POSNR | |||
VBELN_RESET | Resetting Billing Document | VBELN_VF_MEV_RESET | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
POSNR_RESET | Resetting Billing Document Item | POSNR_VF_MEV_RESET | NUMC | 6 | Assigned to domain | POSNR | |||
POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | POSNR_VF_BILL_DIFF_2 | NUMC | 6 | Assigned to domain | POSNR | |||
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG |
Key field | Non-key field |
How do I retrieve data from SAP table MEV_D_AD_ITEM_SD using ABAP code
The following ABAP code Example will allow you to do a basic selection on MEV_D_AD_ITEM_SD to SELECT all data from the tableDATA: WA_MEV_D_AD_ITEM_SD TYPE MEV_D_AD_ITEM_SD.
SELECT SINGLE *
FROM MEV_D_AD_ITEM_SD
INTO CORRESPONDING FIELDS OF WA_MEV_D_AD_ITEM_SD
WHERE...
How to access SAP table MEV_D_AD_ITEM_SD
Within an ECC or HANA version of SAP you can also view further information about MEV_D_AD_ITEM_SD 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