MEV_POSTED_AMOUNT - Amount Posted by GR or Provisional/Differential Invoice
SAP data element MEV_POSTED_AMOUNT has the title "Amount Posted by GR or Provisional/Differential Invoice".
It is part of development package LOG_CMM_MEV_GEN_DDIC in software component LO-CMM. This development package consists of objects that can be grouped under "Period-End Valuation DDIC Objects".
It is part of development package LOG_CMM_MEV_GEN_DDIC in software component LO-CMM. This development package consists of objects that can be grouped under "Period-End Valuation DDIC Objects".
Properties of data element MEV_POSTED_AMOUNT
Property | |
|---|---|
| Domain | WERT8 |
| Data Type | CURR |
| Length | 15 |
| Decimals | 2 |
| Output Length | 20 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Posted |
| Medium Description | Posted Amount |
| Long Description | Posted Amount |
Tables with fields of type MEV_POSTED_AMOUNT
The data element MEV_POSTED_AMOUNT is used by fields in the following tables.