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1ERP EHP76.0MEV_D_AD_ITEM_MM302Period-End Valuation: Accruals Document Item MM
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SELECT MANDT, GUID_ITEM, EKORG, EKGRP, LIFNR, WEMNG, BPWEM, WEWWR, WEWRT, REMNG, REFWR, AREWW, REEWR, AREWR, BPMNG, BPRME, BPUMN, BPUMZ, KNUMV, KPOSN, XBLNR, BWTAR, LBKUM, WEBUD, KURSF, WWERT, KURST, KUFIX, OPEN_GRIR_AMOUNT, OPEN_GRIR_AMOUNT_LC FROM MEV_D_AD_ITEM_MM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2GUID_ITEMPeriod-End Valuation: GUID as RAW 16varbinary160RAWNoMEV_GUID
3EKORGPurchasing Organizationnvarchar40CHAR(N' ')Yes*EKORG Allow NULL? 
4EKGRPPurchasing Groupnvarchar30CHAR(N' ')Yes*EKGRP Allow NULL? 
5LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')Yes*LIFNR Allow NULL? 
6WEMNGQuantity of Goods Receiveddecimal133QUAN((0))YesWEMNG
7BPWEMGoods Receipt Quantity in Purchase Order Price Unitdecimal133QUAN((0))YesBPWEM
8WEWWRValue of goods received in foreign currencydecimal132CURR((0))YesWEWWR
9WEWRTValue of goods received in local currencydecimal132CURR((0))YesWEWRT
10REMNGQuantity invoiceddecimal133QUAN((0))YesREMNG
11REFWRInvoice value in foreign currencydecimal132CURR((0))YesREFWR
12AREWWClearing value on GR/IR clearing account (transac. currency)decimal132CURR((0))YesAREWW
13REEWRInvoice Value Entered (in Local Currency)decimal132CURR((0))YesREEWR
14AREWRGR/IR account clearing value in local currencydecimal132CURR((0))YesAREWR
15BPMNGQuantity in Purchase Order Price Unitdecimal133QUAN((0))YesBPMNG
16BPRMEOrder Price Unit (Purchasing)nvarchar30UNIT(N' ')Yes*BPRME Allow NULL? 
17BPUMNDenominator for Conv. of Order Price Unit into Order Unitdecimal50DEC((0))YesBPUMN
18BPUMZNumerator for Conversion of Order Price Unit into Order Unitdecimal50DEC((0))YesBPUMZ
19KNUMVNumber of the document conditionnvarchar100CHAR(N' ')YesKNUMV Allow NULL? 
20KPOSNCondition item numbernvarchar60NUMC(N'000000')YesKPOSN Allow NULL? 
21XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
22BWTARValuation Typenvarchar100CHAR(N' ')Yes*BWTAR_D Allow NULL? 
23LBKUMTotal Valuated Stockdecimal133QUAN((0))YesLBKUM
24WEBUDPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
25KURSFExchange ratedecimal95DEC((0))YesKURSF
26WWERTTranslation Datenvarchar80DATS(N'00000000')YesWWERT_D Allow NULL? 
27KURSTExchange Rate Typenvarchar40CHAR(N' ')Yes*KURST Allow NULL? 
28KUFIXIndicator: Fixing of Exchange Ratechar10CHAR(N' ')YesKUFIX Allow NULL? 
29OPEN_GRIR_AMOUNTOpen Amount on GR/IR Clearing Accountdecimal152CURR((0))YesMEV_OPEN_GRIR_AMOUNT
30OPEN_GRIR_AMOUNT_LCOpen GR/IR Amount in Local Currencydecimal152CURR((0))YesMEV_OPEN_GRIR_AMOUNT_LC
NamePrimaryUniqueTypeColumns
MEV_D_AD_ITEM_MM~0YesYesCLUSTEREDGUID_ITEM, MANDT
MEV_D_AD_ITEM_MM~ANoNoNONCLUSTEREDKNUMV, MANDT