MEV_D_WL_ITEM - Period-end valuation: Worklist item

Period-end valuation: Worklist item information is stored in SAP table MEV_D_WL_ITEM.
It is part of development package LOG_CMM_MEV_GEN_WL in software component LO-CMM. This development package consists of objects that can be grouped under "".

Fields for table MEV_D_WL_ITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEPKXMEV_S_WL_ITEM_PK0
MANDTClientXMANDTCLNT6*
.INCLUDEKEYXMEV_S_WL_ITEM_KEY0
GUID_ITEMPeriod-End Valuation: GUID as RAW 16XMEV_GUIDRAW16
.INCLUDEOBJ_KEYCMM_S_OBJ_K0
OBJ_TYPECommodity Management: Object TypeCMM_OBJ_TYPECHAR20*
OBJ_IDCommodity Management: ID of Reference DocumentCMM_OBJ_IDCHAR70
OBJ_ITEMCommodity Management: Item Number of Reference DocumentCMM_OBJ_ITEMNUMC12
.INCLUDEADM_DATAMEV_S_WL_ADM_DATA0
.INCLUDESTATUSMEV_S_WL_STATUS0
LIFECYCLE_STATUSLifecycle Status of Valuation ResultsMEV_WL_LIFECYCLE_STATUSCHAR4
USER_VERIF_STATUSVerification Status of Valuation ResultsMEV_WL_USER_VERIF_STATUSCHAR4
CALC_RESULT_STATUSCalculation Result Status of Valuation ResultMEV_WL_CALC_RESULT_STATUSCHAR4
POPERPosting periodPOPERNUMC6
GJAHRFiscal YearGJAHRNUMC8
VAL_DATEValuation Key Date for WorklistMEV_VAL_DATEDATS16
.INCLUDECHANGE_DATAMEV_S_WL_CHANGE_DATA0
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
CRTSPUTC Time Stamp When Object Was AddedMEV_CRTSPDEC8
AENAMName of Person Who Changed ObjectAENAMCHAR24
CHTSPUTC Time Stamp When Object Was ChangedMEV_CHTSPDEC8
CHTSPLUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC11
TEST_DATA_INDPeriod-end Valuation: Test data indicatorMEV_WL_TEST_DATA_INDICATORCHAR2
.INCLUDECOMMON_DATAMEV_S_WL_COMMON_DATA0
.INCLUDECOMMON_DATA_GENMEV_S_WL_COMMON_DATA_GEN0
BUKRSCompany CodeBUKRSCHAR8*
MATNRMaterial NumberMATNRCHAR80*
MATKLMaterial GroupMATKLCHAR18*
CHARGBatch NumberCHARG_DCHAR20*
WERKSPlantWERKS_DCHAR8*
ANTICIP_AMOUNTAnticipated Final Invoice Item AmountMEV_ANTICIPATED_AMOUNTCURR8
POSTED_AMOUNTAmount Posted by GR or Provisional/Differential InvoiceMEV_POSTED_AMOUNTCURR8
WAERSCurrency KeyWAERSCUKY10*
ANTICIP_QUANTITYAnticipated Final Invoice Item QuantityMEV_ANTICIPATED_QUANTITYQUAN7
POSTED_QUANTITYQuantity Posted by Goods Movement or Prov. / Diff. InvoiceMEV_POSTED_QUANTITYQUAN7
ORDER_UOMOrder Unit of MeasureMEV_ORDER_UOMUNIT6*
GUID_TEXTGUID for SAPScript TextMEV_TEXT_GUIDCHAR64
NOT_EFFECTIVEValuation Result/Accrual Doc. Item without Accr. PostingMEV_ITEM_NOT_EFFECTIVECHAR2
HWAERLocal CurrencyHWAERCUKY10*
OBJ_ITEM_HLCommodity Management: High Level Number of Object ItemCMM_OBJ_ITEM_HIGH_LEVELNUMC12
.INCLUDECOMMON_DATA_MMMEV_S_WL_COMMON_DATA_MM0
EKORGPurchasing organizationEKORGCHAR8*
EKGRPPurchasing GroupEKGRPCHAR6*
LIFNRAccount Number of SupplierLIFNRCHAR20*
.INCLUDECOMMON_DATA_SDMEV_S_WL_COMMON_DATA_SD0
VKORGSales OrganizationVKORGCHAR8*
VTWEGDistribution ChannelVTWEGCHAR4*
SPARTDivisionSPARTCHAR4*
VKGRPSales groupVKGRPCHAR6*
VKBURSales officeVKBURCHAR8*
KUNAGSold-to PartyKUNAGCHAR20*
.INCLUDEPREDMEV_S_PREDECESSOR0
PRE_OBJ_TYPECommodity Management: Object TypeCMM_OBJ_TYPECHAR20*
PRE_OBJ_IDCommodity Management: ID of Reference DocumentCMM_OBJ_IDCHAR70
PRE_OBJ_ITEMCommodity Management: Item Number of Reference DocumentCMM_OBJ_ITEMNUMC12
PRE_OBJ_DOC_TYPECommodity Management: Document TypeCMM_OBJ_DOC_TYPECHAR8
PRE_OBJ_DOC_CATCommodity Management: Document CategoryCMM_OBJ_DOC_CATCHAR8
.INCLUDESTARTMEV_S_START_OBJ0
START_OBJ_TYPECommodity Management: Object TypeCMM_OBJ_TYPECHAR20*
START_OBJ_IDCommodity Management: ID of Reference DocumentCMM_OBJ_IDCHAR70
START_OBJ_ITEMCommodity Management: Item Number of Reference DocumentCMM_OBJ_ITEMNUMC12
START_OBJ_DOC_TYPECommodity Management: Document TypeCMM_OBJ_DOC_TYPECHAR8
START_OBJ_DOC_CATCommodity Management: Document CategoryCMM_OBJ_DOC_CATCHAR8
START_OBJ_EXT_IDCommodity Management: External IDCMM_OBJ_EXT_IDCHAR70
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