SAP ABAP Table SLIFO_DIF (Transfer Structure for LIFO Update (Values Only))
Hierarchy
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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 | SLIFO_DIF |
|
| Short Description | Transfer Structure for LIFO Update (Values Only) |
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 | |
XLIFO | LIFO_FIFO | CHAR | 1 | 0 | LIFO/FIFO-relevant | ||
| 2 | |
BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
| 3 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 4 | |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 5 | |
BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
| 6 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 7 | |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
| 8 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 9 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 10 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 11 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 12 | |
MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
| 13 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 14 | |
WAART | XFELD | CHAR | 1 | 0 | Indicates that material is a value-only material | ||
| 15 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
| 16 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 17 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 18 | |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 19 | |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
| 20 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 21 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 22 | |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 23 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 24 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | SLIFO_DIF | BUKRS | |
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| 2 | SLIFO_DIF | MATNR | |
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| 3 | SLIFO_DIF | MEINS | |
|
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in |