SAP ABAP Table SLIFO_DIF (Transfer Structure for LIFO Update (Values Only))
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 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