MEV_D_AD_ITEM_MM - Period-End Valuation: Accruals Document Item MM

Period-End Valuation: Accruals Document Item MM information is stored in SAP table MEV_D_AD_ITEM_MM.
It is part of development package LOG_CMM_MEV_GEN_BO in software component LO-CMM. This development package consists of objects that can be grouped under "".

Fields for table MEV_D_AD_ITEM_MM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE	PK	X		MEV_S_AD_ITEM_MM_PK	0
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE	KEY	X		MEV_S_AD_ITEM_KEY	0
GUID_ITEM	Period-End Valuation: GUID as RAW 16	X	MEV_GUID	RAW	16
.INCLUDE	DATA			MEV_S_AD_ITEM_MM_DATA	0
EKORG	Purchasing organization		EKORG	CHAR	8	*
EKGRP	Purchasing Group		EKGRP	CHAR	6	*
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	*
WEMNG	Quantity of Goods Received		WEMNG	QUAN	7
BPWEM	Goods Receipt Quantity in Purchase Order Price Unit		BPWEM	QUAN	7
WEWWR	Value of goods received in foreign currency		WEWWR	CURR	7
WEWRT	Value of goods received in local currency		WEWRT	CURR	7
REMNG	Quantity invoiced		REMNG	QUAN	7
REFWR	Invoice Value in Foreign Currency		REFWR	CURR	7
AREWW	Clearing value on GR/IR clearing account (transac. currency)		AREWW	CURR	7
REEWR	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
AREWR	GR/IR account clearing value in local currency		AREWR	CURR	7
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPRME	Order Price Unit (Purchasing)		BPRME	UNIT	6	*
BPUMN	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
KPOSN	Condition item number		KPOSN	NUMC	12
XBLNR	Reference Document Number		XBLNR1	CHAR	32
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
LBKUM	Total Valuated Stock		LBKUM	QUAN	7
WEBUD	Posting Date in the Document		BUDAT	DATS	16
KURSF	Exchange rate		KURSF	DEC	5
WWERT	Translation date		WWERT_D	DATS	16
KURST	Exchange Rate Type		KURST	CHAR	8	*
KUFIX	Indicator for Fixed Exchange Rate		KUFIX	CHAR	2
OPEN_GRIR_AMOUNT	Open Amount on GR/IR Clearing Account		MEV_OPEN_GRIR_AMOUNT	CURR	8
OPEN_GRIR_AMOUNT_LC	Open GR/IR Amount in Local Currency		MEV_OPEN_GRIR_AMOUNT_LC	CURR	8