VMEV_D_AD_ITEM_MM SAP (Change Document Structure; Generated by RSSCD000) Structure details
Description: Change Document Structure; Generated by RSSCD000
Related tables to VMEV_D_AD_ITEM_MM
Access table VMEV_D_AD_ITEM_MM
Structure field list including key, data, relationships and ABAP select examples
VMEV_D_AD_ITEM_MM 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 "Change Document Structure; Generated by RSSCD000" 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_VMEV_D_AD_ITEM_MM TYPE VMEV_D_AD_ITEM_MM.
The VMEV_D_AD_ITEM_MM table consists of various fields, each holding specific information or linking keys about Change Document Structure; Generated by RSSCD000 data available in SAP. These include MANDT (Client), GUID_ITEM (Period-End Valuation: GUID as RAW 16), EKORG (Purchasing Organization), EKGRP (Purchasing Group).. 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 (character-type or numeric)
SAP VMEV_D_AD_ITEM_MM 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
GUID_ITEM | Period-End Valuation: GUID as RAW 16 | MEV_GUID | RAW | 16 | MEV_GUID | ||||
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 | 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 | ||||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND | ||||
MEV_D_AD_ROOTWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
MEV_D_AD_ITEMORDER_UOM | Order Unit of Measure | MEV_ORDER_UOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MARAMEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS |
Key field | Non-key field |
How do I retrieve data from SAP structure VMEV_D_AD_ITEM_MM using ABAP code?
As VMEV_D_AD_ITEM_MM 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 VMEV_D_AD_ITEM_MM as there is no data to select.How to access SAP table VMEV_D_AD_ITEM_MM
Within an ECC or HANA version of SAP you can also view further information about VMEV_D_AD_ITEM_MM 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