SAP ABAP Domain MY_PROGID (Balance sheet valuation program ID)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
     ⤷ MRY (Package) Balance sheet valuation
Basic Data
Domain Name MY_PROGID
Short Description Balance sheet valuation program ID  
Definition
Data Type CHAR Character String
No. Characters 2  
Decimal Places    
Output Length 2  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 N0     Lowest value determination based on market prices
2 N1     Flat-rate reductions based on range of coverage
3 N2     Flat-rate reductions based on rate of movement
4 N3     Loss-free valuation
5 N8     Price variances
6 N9     Balance sheet values by account
7 L1     LIFO valuation for single materials
8 L2     LIFO valuation for pools
9 L3     LIFO lowest value comparison
10 L4     Display of LIFO results for single materials
11 L5     Display of LIFO results for pools
12 L6     Select LIFO-relevant materials
13 L7     Analyze composition of pools
14 L8     Create LIFO base layer
15 L9     Create LIFO receipts from document extract
16 LA     Check LIFO indicator
17 LB     Delete LIFO data
18 LC     Adopt LIFO or FIFO data from external source
19 LD     Transfer lowest prices to LIFO table
20 LE     Pool splitting method
21 LF     Copy LIFO layer version
22 LG     Aggregate LIFO layers
23 LH     Change LIFO/FIFO valuation level
24 LI     Allocate pool numbers
25 LJ     Delete LIFO or FIFO data
26 LK     Modify units of measure in LIFO/FIFO tables
27 LL     Reassign LIFO layer
28 32     Change LIFO data
29 33     Display LIFO data
30 39     Display LIFO change documents
31 F1     Execute FIFO valuation
32 F2     Display FIFO change documents
33 F3     Create FIFO receipts from document extract
34 F4     Select FIFO-relevant materials
35 F5     Delete FIFO data
36 34     Change FIFO data
37 35     Display FIFO data
38 X0     Collective maint. of phys. inven. prices (material master)
39 X1     Average receipt price
40 X2     Transfer physical inventory prices to price table
41 ML     Program from Material Ledger
42 M1     Cumulation of Periodic Receipt Values from Material Ledger
43 MD     Manual Correction of Per. Receipt Values from Matl Ledger
44 MK     Customer-Specific Correction of Per. Receipt Values from ML
45 MS     Receipt Values from Material Ledger Period-End Closing
       
History
Last changed by/on SAP  20100310 
SAP Release Created in