MEV_D_WL_MM SAP (Period-end valuation: Worklist - Materials Management Data) Table details

Dictionary Type: Table
Description: Period-end valuation: Worklist - Materials Management Data




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




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

MEV_D_WL_MM is a standard SAP Table which is used to store Period-end valuation: Worklist - Materials Management Data data and is available within R/3 SAP systems depending on the version and release level.

The MEV_D_WL_MM table consists of various fields, each holding specific information or linking keys about Period-end valuation: Worklist - Materials Management Data data available in SAP. These include MANDT (Client), GUID_ITEM (Period-End Valuation: GUID as RAW 16), OBJ_TYPE (Commodity Management: Object Type), OBJ_ID (Commodity Management: ID of Reference Document).. 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_WL_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
MANDTClient MANDTCLNT3Assigned to domainMANDT
GUID_ITEMPeriod-End Valuation: GUID as RAW 16 MEV_GUIDRAW16MEV_GUID
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
WEMNGQuantity of Goods Received WEMNGQUAN13(3) MENG13
BPWEMGoods Receipt Quantity in Purchase Order Price Unit BPWEMQUAN13(3) MENG13
WEWWRValue of goods received in foreign currency WEWWRCURR13(2) WERT7
WEWRTValue of goods received in local currency WEWRTCURR13(2) WERT7
REMNGQuantity invoiced REMNGQUAN13(3) MENG13
REFWRInvoice value in foreign currency REFWRCURR13(2) WRTV7
AREWWClearing value on GR/IR clearing account (transac. currency) AREWWCURR13(2) WERT7
REEWRInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
AREWRGR/IR account clearing value in local currency AREWRCURR13(2) WERT7
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
BPRMEOrder Price Unit (Purchasing) BPRMEUNIT3Assigned to domainCUNITMEINS
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
KPOSNCondition item number KPOSNNUMC6NUM6
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
LBKUMTotal Valuated Stock LBKUMQUAN13(3) MENG13V
WEBUDPosting Date in the Document BUDATDATS8DATUM
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
WWERTTranslation Date WWERT_DDATS8DATUM
KURSTExchange Rate Type KURSTCHAR4Assigned to domainKURSTKUT
KUFIXIndicator: Fixing of Exchange Rate KUFIXCHAR1XFELD

Key field Non-key field



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

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

SELECT SINGLE *
FROM MEV_D_WL_MM
INTO CORRESPONDING FIELDS OF WA_MEV_D_WL_MM
WHERE...

How to access SAP table MEV_D_WL_MM

Within an ECC or HANA version of SAP you can also view further information about MEV_D_WL_MM 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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