- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
MEV_D_AD_ROOT
Period-End Valuation: Accruals Document Root
|
#transactional
|
Component: Commodity Management in Logistics
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (7)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GUID_ROOT | Period-End Valuation: GUID as RAW 16 |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| ACCRUAL_AMOUNT | Total Amount of Accrual Document | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BUDAT_RESET | Period-End Valuation: Reset Date | |
| RELEASE_DATE | Release Date of Accrual Document |
| Column Name | Description | |
|---|---|---|
| DOCUMENT_CATEGORY | Document Category of Accrual Document | Show values |
| APPLI | Application MM or SD | Show values |
| REV_DOC_IND | Accrual Document is a Reversal Document | Show values |
| APPR_REL_STATUS | Approval Relevance Status Code of Accrual Documents | Show values |
| APPROVAL_STATUS | Approval Status Code of Accrual Documents | Show values |
| POSTING_STATUS | Posting Status Code of Accrual Documents | Show values |
| LIFECYCLE_STATUS | Lifecycle Status Code of Accrual Documents | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DOCNR | Period-End Valuation: Document Number | MEV_DOC_NR | |
| GJAHR | Fiscal Year | GJAHR | |
| BUKRS | Company Code | BUKRS | |
| POPER | Posting period | POPER | |
| BKTXT | Document Header Text | TEXT25 | |
| LOGSYS | Logical system | LOGSYS | |
| DOCNR_REV | Reversal Document Number | MEV_DOC_NR | |
| GJAHR_REV | Fiscal Year of Reversal Document | GJAHR | |
| APPROVER_NAME | Name of Person Who Approved the Object | USNAM | |
| APPROVAL_TIMESTAMP | UTC Time Stamp When Object Was Approved | MEV_TSP | |
| KURSF | Exchange rate | KURSF | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| CRTSP | UTC Time Stamp When Object Was Added | MEV_TSP | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| CHTSP | UTC Time Stamp When Object Was Changed | MEV_TSP |