MEV_D_AD_ITEM_MM

Period-End Valuation: Accruals Document Item MM | #transactional | Component: Commodity Management in Logistics
Column Name Description
MANDT Client
GUID_ITEM Period-End Valuation: GUID as RAW 16
Column Name Description
WEWWR Value of goods received in foreign currency
WEWRT Value of goods received in local currency
REFWR Invoice Value in Foreign Currency
AREWW Clearing value on GR/IR clearing account (transac. currency)
REEWR Invoice Value Entered (in Local Currency)
AREWR GR/IR account clearing value in local currency
OPEN_GRIR_AMOUNT Open Amount on GR/IR Clearing Account
OPEN_GRIR_AMOUNT_LC Open GR/IR Amount in Local Currency
Column Name Description
WEMNG Quantity of Goods Received
REMNG Quantity invoiced
📏 Order Price Unit (Purchasing) (BPRME):
BPWEM Goods Receipt Quantity in Purchase Order Price Unit
BPMNG Quantity in Purchase Order Price Unit
📏 Base Unit of Measure (MARA.MEINS):
LBKUM Total Valuated Stock
Column Name Description
WEBUD Posting Date in the Document
WWERT Translation date
Column Name Description
KUFIX Indicator for Fixed Exchange Rate Show values
Column Name Description Domain name
EKORG Purchasing organization EKORG
EKGRP Purchasing Group EKGRP
LIFNR Account Number of Supplier LIFNR
BPUMN Denominator for Conv. of Order Price Unit into Order Unit UMBSN
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
KNUMV Number of the Document Condition KNUMV
KPOSN Condition item number NUM6
XBLNR Reference Document Number XBLNR1
BWTAR Valuation Type BWTAR
KURSF Exchange rate KURSF
KURST Exchange Rate Type KURST