SAP ABAP Table CMYMP1 (Structure for Change Document: Generated by RSSCD000)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷
MRY (Package) Balance sheet valuation
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CMYMP1 |
|
| Short Description | Structure for Change Document: Generated by RSSCD000 |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
0 | 0 | Receipt Data LFIO/FIFO Valuation | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
MYMP_KEY | MYKEY | CHAR | 4 | 0 | Valuation level for receipts relevant to LIFO/FIFO | T001Y | |
| 4 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 5 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
| 6 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
| 7 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 8 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 9 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 10 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 11 | |
MYZUMNG | MENGV13 | QUAN | 13 | 3 | Receipt qty, LIFO/FIFO relevant material document | ||
| 12 | |
MYZUWRT | WERTV7 | CURR | 13 | 2 | Receipt value of a LIFO/FIFO-relevant material document | ||
| 13 | |
MYREMNG | MENG13 | QUAN | 13 | 3 | Invoice Quantity for Mat. Document Relevant to LIFO/FIFO | ||
| 14 | |
CKML_MEINS | MEINS | UNIT | 3 | 0 | Unit of Measure for Material Valuation | T006 | |
| 15 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
| 16 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 17 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 18 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 19 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 20 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 21 | |
MY_XTERN | XFELD | CHAR | 1 | 0 | Record Imported from External Source | ||
| 22 | |
MY_FBASE | XFELD | CHAR | 1 | 0 | FIFO | ||
| 23 | |
0 | 0 | Structures for generating change document update programs | |||||
| 24 | |
CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | CMYMP1 | EBELN | |
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| 2 | CMYMP1 | EBELP | |
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| 3 | CMYMP1 | MANDT | |
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| 4 | CMYMP1 | MATNR | |
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| 5 | CMYMP1 | MEINS | |
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| 6 | CMYMP1 | MYKEY | |
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History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |