SAP ABAP Table SLIFO_DIF (Transfer Structure for LIFO Update (Values Only))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
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MRY (Package) Balance sheet valuation

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Basic Data
Table Category | INTTAB | Structure |
Structure | SLIFO_DIF |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | SLIFO_DIF | BUKRS | ![]() |
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2 | SLIFO_DIF | MATNR | ![]() |
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3 | SLIFO_DIF | MEINS | ![]() |
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History
Last changed by/on | SAP | 20040819 |
SAP Release Created in |