SAP ABAP Table MYMP1R (Storage for Invoice Differences (LIFO/FIFO))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷ MRY (Package) Balance sheet valuation
⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷ MRY (Package) Balance sheet valuation
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | MYMP1R | Table Relationship Diagram |
Short Description | Storage for Invoice Differences (LIFO/FIFO) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | MYKEY | MYMP_KEY | MYKEY | CHAR | 4 | 0 | Valuation level for receipts relevant to LIFO/FIFO | T001Y | |
3 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
4 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
5 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
6 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
7 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
8 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | REMNG | MYREMNG | MENG13 | QUAN | 13 | 3 | Invoice Quantity for Mat. Document Relevant to LIFO/FIFO | ||
11 | REWRT | MY_REWRT | WERTV7 | CURR | 13 | 2 | Invoice Value for LIFO/FIFO Valuation | ||
12 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
13 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
14 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
15 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
16 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
17 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MYMP1R | EBELN | EKKO | EBELN | |||
2 | MYMP1R | EBELP | EKPO | EBELP | |||
3 | MYMP1R | MANDT | T000 | MANDT | |||
4 | MYMP1R | MATNR | MARA | MATNR | |||
5 | MYMP1R | MEINS | T006 | MSEHI | |||
6 | MYMP1R | MYKEY | T001Y | MYKEY |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |