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 "".

Fields for table MEV_D_WL_MM

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
.INCLUDEDATA_MMMEV_S_WL_MM_DATA0
WEMNGQuantity of Goods ReceivedWEMNGQUAN7
BPWEMGoods Receipt Quantity in Purchase Order Price UnitBPWEMQUAN7
WEWWRValue of goods received in foreign currencyWEWWRCURR7
WEWRTValue of goods received in local currencyWEWRTCURR7
REMNGQuantity invoicedREMNGQUAN7
REFWRInvoice Value in Foreign CurrencyREFWRCURR7
AREWWClearing value on GR/IR clearing account (transac. currency)AREWWCURR7
REEWRInvoice Value Entered (in Local Currency)REEWRCURR7
AREWRGR/IR account clearing value in local currencyAREWRCURR7
BPMNGQuantity in Purchase Order Price UnitBPMNGQUAN7
BPRMEOrder Price Unit (Purchasing)BPRMEUNIT6*
BPUMNDenominator for Conv. of Order Price Unit into Order UnitBPUMNDEC3
BPUMZNumerator for Conversion of Order Price Unit into Order UnitBPUMZDEC3
KNUMVNumber of the Document ConditionKNUMVCHAR20
KPOSNCondition item numberKPOSNNUMC12
XBLNRReference Document NumberXBLNR1CHAR32
BWTARValuation TypeBWTAR_DCHAR20*
LBKUMTotal Valuated StockLBKUMQUAN7
WEBUDPosting Date in the DocumentBUDATDATS16
KURSFExchange rateKURSFDEC5
WWERTTranslation dateWWERT_DDATS16
KURSTExchange Rate TypeKURSTCHAR8*
KUFIXIndicator for Fixed Exchange RateKUFIXCHAR2
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