MEV_S_AD_ITEM_SD_BADI SAP (Period-End Valuation: Accrual Document Item SD (for BAdI)) Structure details
Dictionary Type: Structure
Description: Period-End Valuation: Accrual Document Item SD (for BAdI)
Description: Period-End Valuation: Accrual Document Item SD (for BAdI)
ABAP Code to SELECT data from MEV_S_AD_ITEM_SD_BADI
Related tables to MEV_S_AD_ITEM_SD_BADI
Access table MEV_S_AD_ITEM_SD_BADI
Related tables to MEV_S_AD_ITEM_SD_BADI
Access table MEV_S_AD_ITEM_SD_BADI
Structure field list including key, data, relationships and ABAP select examples
MEV_S_AD_ITEM_SD_BADI 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: Accrual Document Item SD (for BAdI)" 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_SD_BADI TYPE MEV_S_AD_ITEM_SD_BADI.
The MEV_S_AD_ITEM_SD_BADI table consists of various fields, each holding specific information or linking keys about Period-End Valuation: Accrual Document Item SD (for BAdI) data available in SAP. These include ITEMNR (Period-End Valuation: Document Item), MATNR (Material Number), MATKL (Material Group), CHARG (Batch Number).. 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_SD_BADI 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 |
| 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 | |||
| SHORT_TEXT | Item Short Text | MEV_SHORT_TEXT_ITEM | CHAR | 40 | TEXT40 | ||||
| ORDER_CREATED_BY | Person Who Created the Order | MEV_ORDER_CREATED_BY | CHAR | 12 | USNAM | ||||
| ORDER_CREATION_DATE | Date on Which Order Was Created | MEV_ORDER_CREATION_DATE | DATS | 8 | DATUM | ||||
| 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 | |
| VBTYP_OBJ | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| VBTYP_POST | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VBTYP_RESET | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| FKART_POST | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEV_S_AD_ITEM_SD_BADI using ABAP code?
As MEV_S_AD_ITEM_SD_BADI 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_SD_BADI as there is no data to select.How to access SAP table MEV_S_AD_ITEM_SD_BADI
Within an ECC or HANA version of SAP you can also view further information about MEV_S_AD_ITEM_SD_BADI 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