SAP ABAP Table FCALV_S_RMLIFO32 (Structure for the Main List of RMLIFO32)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷
MRY (Package) Balance sheet valuation
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FCALV_S_RMLIFO32 |
|
| Short Description | Structure for the Main List of RMLIFO32 |
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 | |
TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
| 2 | |
BEWTK | TEXT4 | CHAR | 4 | 0 | Short Text for Purchase Order History Category | ||
| 3 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 4 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 5 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 6 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 7 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 8 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 11 | |
MYKEY | MYKEY | CHAR | 4 | 0 | LIFO valuation level | * | |
| 12 | |
MYZWRT | WERTV7 | CURR | 13 | 2 | Value of receipts for period | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
MYZUMNG | MENGV13 | QUAN | 13 | 3 | Receipt qty, LIFO/FIFO relevant material document | ||
| 15 | |
CKML_MEINS | MEINS | UNIT | 3 | 0 | Unit of Measure for Material Valuation | * |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 500 |