MEV_D_AD_ITEM_SD - Period-End Valuation: Accruals Document Item SD
Period-End Valuation: Accruals Document Item SD information is stored in SAP table MEV_D_AD_ITEM_SD.
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 "".
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_SD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | PK | X | MEV_S_AD_ITEM_SD_PK | 0 | ||
MANDT | Client | X | MANDT | CLNT | 3 | * |
.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_SD_DATA | 0 | |||
VBELN_POST | Posting Billing Document | VBELN_VF_MEV_POST | CHAR | 10 | * | |
POSNR_POST | Posting Billing Document Item | POSNR_VF_MEV_POST | NUMC | 6 | * | |
POSNR_POST_2 | Differential Billing: Item Number of the 2nd Item in a Pair | POSNR_VF_BILL_DIFF_2 | NUMC | 6 | * | |
VBELN_RESET | Resetting Billing Document | VBELN_VF_MEV_RESET | CHAR | 10 | * | |
POSNR_RESET | Resetting Billing Document Item | POSNR_VF_MEV_RESET | NUMC | 6 | * | |
POSNR_RESET_2 | Differential Billing: Item Number of the 2nd Item in a Pair | POSNR_VF_BILL_DIFF_2 | NUMC | 6 | * | |
VKORG | Sales Organization | VKORG | CHAR | 4 | * | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | * | |
SPART | Division | SPART | CHAR | 2 | * | |
VKGRP | Sales group | VKGRP | CHAR | 3 | * | |
VKBUR | Sales office | VKBUR | CHAR | 4 | * | |
KUNAG | Sold-to Party | KUNAG | CHAR | 10 | * |