MEV_D_WL_MM - Period-end valuation: Worklist - Materials Management Data
Period-end valuation: Worklist - Materials Management Data information is stored in SAP table MEV_D_WL_MM.
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 "".
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_MM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | PK | X | MEV_S_WL_ITEM_PK | 0 | ||
MANDT | Client | X | MANDT | CLNT | 6 | * |
.INCLUDE | KEY | X | MEV_S_WL_ITEM_KEY | 0 | ||
GUID_ITEM | Period-End Valuation: GUID as RAW 16 | X | MEV_GUID | RAW | 16 | |
.INCLUDE | OBJ_KEY | CMM_S_OBJ_K | 0 | |||
OBJ_TYPE | Commodity Management: Object Type | CMM_OBJ_TYPE | CHAR | 20 | * | |
OBJ_ID | Commodity Management: ID of Reference Document | CMM_OBJ_ID | CHAR | 70 | ||
OBJ_ITEM | Commodity Management: Item Number of Reference Document | CMM_OBJ_ITEM | NUMC | 12 | ||
.INCLUDE | DATA_MM | MEV_S_WL_MM_DATA | 0 | |||
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 |