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
⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷ MRY (Package) Balance sheet valuation
Basic Data
Table Category | INTTAB | Structure |
Structure | SLIFO_DIF | Table Relationship Diagram |
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 | XLIFO | LIFO_FIFO | CHAR | 1 | 0 | LIFO/FIFO-relevant | ||
2 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
3 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
4 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
5 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
8 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
11 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
12 | MATBF | MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | * | |
13 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
14 | WAART | WAART | XFELD | CHAR | 1 | 0 | Indicates that material is a value-only material | ||
15 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
16 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
17 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
18 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
19 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
20 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
21 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
22 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
23 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
24 | PSTYP | 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 | T001 | BUKRS | |||
2 | SLIFO_DIF | MATNR | MARA | MATNR | |||
3 | SLIFO_DIF | MEINS | T006 | MSEHI |
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in |