MEV_S_UI_COMBINED_VIEW SAP (Period-end valuation: ALV structure for Combined View) Structure details
Dictionary Type: Structure
Description: Period-end valuation: ALV structure for Combined View
Description: Period-end valuation: ALV structure for Combined View
ABAP Code to SELECT data from MEV_S_UI_COMBINED_VIEW
Related tables to MEV_S_UI_COMBINED_VIEW
Access table MEV_S_UI_COMBINED_VIEW
Related tables to MEV_S_UI_COMBINED_VIEW
Access table MEV_S_UI_COMBINED_VIEW
Structure field list including key, data, relationships and ABAP select examples
MEV_S_UI_COMBINED_VIEW 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: ALV structure for Combined View" 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_UI_COMBINED_VIEW TYPE MEV_S_UI_COMBINED_VIEW.
The MEV_S_UI_COMBINED_VIEW table consists of various fields, each holding specific information or linking keys about Period-end valuation: ALV structure for Combined View data available in SAP. These include MESSAGE (Period-End Valuation: Message Field for Valuation Result), ORDER (Period-End Valuation: Order Number), ORDER_ITEM (Period-End Valuation: Order Item), DELIVERY_DOCUMENT_YEAR (Period-End Valuation: Year of Goods Receipt Posting).. 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_UI_COMBINED_VIEW 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 |
| MESSAGE | Period-End Valuation: Message Field for Valuation Result | MEV_MESSAGE | CHAR | 4 | Assigned to domain | ICON | |||
| ORDER | Period-End Valuation: Order Number | MEV_ORDER_NR | CHAR | 10 | ALPHA | CMM_DOC_NR | |||
| ORDER_ITEM | Period-End Valuation: Order Item | MEV_ORDER_ITEM | NUMC | 6 | CMM_DOC_ITEM | ||||
| DELIVERY_DOCUMENT_YEAR | Period-End Valuation: Year of Goods Receipt Posting | MEV_GR_DELIVERY_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
| DELIVERY_DOCUMENT | Goods Receipt Number / Delivery Number | MEV_GR_DELIVERY_NR | CHAR | 10 | ALPHA | CMM_DOC_NR | |||
| DELIVERY_ITEM | Goods Receipt Item / Delivery Item | MEV_GR_DELIVERY_ITEM | NUMC | 6 | CMM_DOC_ITEM | ||||
| USER_VERIF_STATUS_DESCR | Verification Status of Valuation Results | MEV_WL_USER_VERIF_STATUS_DESCR | CHAR | 20 | TEXT20 | ||||
| LIFECYCLE_STATUS_DESCR | Lifecycle Status of Valuation Results | MEV_WL_LIFECYCLE_STATUS_DESCR | CHAR | 20 | TEXT20 | ||||
| OBJ_TYPE | Commodity Management: Object Type | CMM_OBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| START_OBJ_TYPE | Commodity Management: Object Type | CMM_OBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| SHORT_TEXT | Item Short Text | MEV_SHORT_TEXT_ITEM | CHAR | 40 | TEXT40 | ||||
| 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 | Accrual Amount | MEV_ACCRUAL_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| 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 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| 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 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| DESCRIPTION_FOR_VENDOR | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| DESCRIPTION_FOR_SOLD_TO_PARTY | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| DELIVERY_NOTE | Number of External Delivery Note | LFSNR1 | CHAR | 16 | XBLNR1 | ||||
| PURCHASING_DOCUMENT | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| SALES_DOCUMENT | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| SALES_ITEM | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| VBELN_POST | Posting Billing Document | MEV_BILLING_DOC_POST | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| POSNR_POST | Posting Billing Document Item | MEV_BILLING_ITEM_POST | NUMC | 6 | Assigned to domain | POSNR | |||
| VBELN_RESET | Resetting Billing Document | MEV_BILLING_DOC_RESET | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| POSNR_RESET | Resetting Billing Document Item | MEV_BILLING_ITEM_RESET | NUMC | 6 | Assigned to domain | POSNR | |||
| TRADING_CONTRACT | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | Assigned to domain | ALPHA | TKONN | WKN | WBHK |
| TRADING_CONTRACT_ITEM | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
| 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 | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| ITEMNR | Period-End Valuation: Document Item | MEV_DOC_ITEM | NUMC | 6 | CMM_DOC_ITEM | ||||
| 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 | ||
| LONG_TEXT | Note for an Item | MEV_NOTE_BTN | CHAR | 4 | Assigned to domain | ICON | |||
| STYLES | 0 | ||||||||
| OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | MEV_OPEN_GRIR_AMOUNT | CURR | 15(2) | WERT8 | ||||
| KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| VTEXT | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
| KBETR | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| KOEIN | Rate unit (currency, sales unit, or %) | KOEIN | CUKY | 5 | KOEIN | ||||
| AWEIN | Rate unit (currency, sales unit, or %) | KOEIN | CUKY | 5 | KOEIN | ||||
| AWEI1 | Rate unit (currency, sales unit, or %) | KOEIN | CUKY | 5 | KOEIN | ||||
| KOEI1 | Rate unit (currency, sales unit, or %) | KOEIN | CUKY | 5 | KOEIN | ||||
| KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN | Condition unit in the document | KVMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KAWRT | Condition base value | KAWRT | CURR | 15(2) | WERTV8 | ||||
| KWERT | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
| KKURS | Condition exchange rate for conversion to local currency | KKURS | DEC | 9(5) | KKURS | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| QP_FROM | CPE Term - First Date and Time of Period Determined | CPET_FIRSTTIMESTAMP | CHAR | 14 | TSTPS | CPE_TIMESTAMP | |||
| QP_TO | CPE Term - End Date and Time of Period Determined | CPET_LASTTIMESTAMP | CHAR | 14 | TSTPS | CPE_TIMESTAMP | |||
| ACCRUAL_DOC_NR | Period-End Valuation: Document Number | MEV_DOC_NR | CHAR | 10 | ALPHA | MEV_DOC_NR | |||
| ACCRUAL_DOC_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ACCRUAL_DOC_CATEGORY | Document Category of Accrual Document | MEV_AD_DOCUMENT_CATEGORY | CHAR | 2 | MEV_AD_DOCUMENT_CATEGORY | ||||
| ACCRUAL_DOC_STATUS | Lifecycle Status Code of Accrual Documents | MEV_AD_LIFECYCLE_STATUS | CHAR | 2 | MEV_AD_LIFECYCLE_STATUS | ||||
| ACCRUAL_DOC_CATEGORY_DESCR | Document Category of Accrual Document | MEV_AD_DOCUMENT_CATEGORY_TEXT | CHAR | 128 | TEXT128 | ||||
| ACCRUAL_DOC_STATUS_DESCR | Status of Accrual Documents | MEV_AD_STATUS_TEXT | CHAR | 128 | CHAR128 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEV_S_UI_COMBINED_VIEW using ABAP code?
As MEV_S_UI_COMBINED_VIEW 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_UI_COMBINED_VIEW as there is no data to select.How to access SAP table MEV_S_UI_COMBINED_VIEW
Within an ECC or HANA version of SAP you can also view further information about MEV_S_UI_COMBINED_VIEW 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