MEV_S_WL_ITEM_MM_BADI SAP (Period-End Valuation: Worklist Item MM (for BAdI)) Structure details
Dictionary Type: Structure
Description: Period-End Valuation: Worklist Item MM (for BAdI)
Description: Period-End Valuation: Worklist Item MM (for BAdI)
ABAP Code to SELECT data from MEV_S_WL_ITEM_MM_BADI
Related tables to MEV_S_WL_ITEM_MM_BADI
Access table MEV_S_WL_ITEM_MM_BADI
Related tables to MEV_S_WL_ITEM_MM_BADI
Access table MEV_S_WL_ITEM_MM_BADI
Structure field list including key, data, relationships and ABAP select examples
MEV_S_WL_ITEM_MM_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: Worklist Item MM (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_WL_ITEM_MM_BADI TYPE MEV_S_WL_ITEM_MM_BADI.
The MEV_S_WL_ITEM_MM_BADI table consists of various fields, each holding specific information or linking keys about Period-End Valuation: Worklist Item MM (for BAdI) data available in SAP. These include OBJ_TYPE (Commodity Management: Object Type), OBJ_ID (Commodity Management: ID of Reference Document), OBJ_ITEM (Commodity Management: Item Number of Reference Document), PRE_OBJ_TYPE (Commodity Management: Object Type).. 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_WL_ITEM_MM_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 |
| 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 | ||||
| LIFECYCLE_STATUS | Lifecycle Status of Valuation Results | MEV_WL_LIFECYCLE_STATUS | CHAR | 2 | MEV_WL_LIFECYCLE_STATUS | ||||
| USER_VERIF_STATUS | Verification Status of Valuation Results | MEV_WL_USER_VERIF_STATUS | CHAR | 2 | MEV_WL_USER_VERIF_STATUS | ||||
| CALC_RESULT_STATUS | Calculation Result Status of Valuation Result | MEV_WL_CALC_RESULT_STATUS | CHAR | 2 | MEV_CALC_RESULT_STATUS | ||||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| VAL_DATE | Valuation Key Date for Worklist | MEV_VAL_DATE | DATS | 8 | DATUM | ||||
| 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 | |||
| CHTSPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | ||||
| TEST_DATA_IND | Period-end Valuation: Test data indicator | MEV_WL_TEST_DATA_INDICATOR | CHAR | 1 | FLAG | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| 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 | |
| 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 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| 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 | ||||
| NOT_EFFECTIVE | Valuation Result/Accrual Doc. Item without Accr. Posting | MEV_ITEM_NOT_EFFECTIVE | CHAR | 1 | XFELD | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| OBJ_ITEM_HL | Commodity Management: High Level Number of Object Item | CMM_OBJ_ITEM_HIGH_LEVEL | NUMC | 6 | CMM_OBJ_ITEM | ||||
| SHORT_TEXT | Item Short Text | MEV_SHORT_TEXT_ITEM | CHAR | 40 | TEXT40 | ||||
| ACCRUAL_AMOUNT | Accrual Amount | MEV_ACCRUAL_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| DELETE_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| 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 | ||||
| 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 | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| OPEN_GRIR_AMOUNT | Open Amount on GR/IR Clearing Account | MEV_OPEN_GRIR_AMOUNT | CURR | 15(2) | WERT8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEV_S_WL_ITEM_MM_BADI using ABAP code?
As MEV_S_WL_ITEM_MM_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_WL_ITEM_MM_BADI as there is no data to select.How to access SAP table MEV_S_WL_ITEM_MM_BADI
Within an ECC or HANA version of SAP you can also view further information about MEV_S_WL_ITEM_MM_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