MEV_S_AD_ITEM_MM_WORK_DATA SAP (Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM) Structure details
Description: Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM
Related tables to MEV_S_AD_ITEM_MM_WORK_DATA
Access table MEV_S_AD_ITEM_MM_WORK_DATA
Structure field list including key, data, relationships and ABAP select examples
MEV_S_AD_ITEM_MM_WORK_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MEV_S_AD_ITEM_MM_WORK_DATA TYPE MEV_S_AD_ITEM_MM_WORK_DATA.
The MEV_S_AD_ITEM_MM_WORK_DATA table consists of various fields, each holding specific information or linking keys about Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM data available in SAP. These include EKORG (Purchasing Organization), EKGRP (Purchasing Group), LIFNR (Account Number of Vendor or Creditor), WEMNG (Quantity of Goods Received).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP MEV_S_AD_ITEM_MM_WORK_DATA structure 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 |
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 | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME |
Key field | Non-key field |
How do I retrieve data from SAP structure MEV_S_AD_ITEM_MM_WORK_DATA using ABAP code?
As MEV_S_AD_ITEM_MM_WORK_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MEV_S_AD_ITEM_MM_WORK_DATA as there is no data to select.How to access SAP table MEV_S_AD_ITEM_MM_WORK_DATA
Within an ECC or HANA version of SAP you can also view further information about MEV_S_AD_ITEM_MM_WORK_DATA 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