SAP ABAP Table SMLAY (Structure for Transferring Layer Data from Non-SAP Systems)
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 SMLAY   Table Relationship Diagram
Short Description Structure for Transferring Layer Data from Non-SAP Systems    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 MYREC MYREC MYREC CHAR 1   0   Balance sheet valuation: type of data record  
3 MYFID MYFID MYFID CHAR 1   0   LIFO Valuation: Material Groupings  
4 MYHIST MYHIST MYHIST CHAR 1   0   LIFO Valuation: Type of History Data (Layer)  
5 MYVER MYVER CHAR1 CHAR 1   0   LIFO Layer Version  
6 MYKEY MYKEY MYKEY CHAR 4   0   LIFO valuation level *
7 MATNR MATNR MATNR CHAR 18   0   Material Number *
8 MYPOOL MYPOOL LIFO_POOL CHAR 4   0   Pool number for LIFO valuation *
9 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
10 MYPER MYPER NUMC2 NUMC 2   0   Posting Period  
11 MYWRT CMYWRT NUMC13 NUMC 13   0   LIFO layer value (gross)  
12 MYWRN CMYWRN NUMC13 NUMC 13   0   LIFO layer value (net)  
13 MYMNG CMYMNG NUMC13 NUMC 13   0   LIFO layer quantity  
14 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
15 PEINH CPEINH NUMC5 NUMC 5   0   Price unit  
16 PRS01 CPRS0X NUMC11 NUMC 11   0   Price for value adjustment  
17 PRS02 CPRS0X NUMC11 NUMC 11   0   Price for value adjustment  
18 PRS03 CPRS0X NUMC11 NUMC 11   0   Price for value adjustment  
19 MYPIX CMYPIX NUMC11 NUMC 11   0   Price index for index LIFO valuation  
20 MYBAS CMYBAS NUMC13 NUMC 13   0   Layer base value  
21 MYZMNG CZUMNG CHAR14 CHAR 14   0   Quantity received for period  
22 MYZWRT CZUWRT CHAR14 CHAR 14   0   Value of receipts for period  
23 DATLO DATUM DATUM DATS 8   0   Date  
24 METHOD MYMETHOD MYMETHOD CHAR 6   0   LIFO/FIFO Method *
25 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
26 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
27 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
28 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
29 MBLPO MBLPO MBLPO NUMC 4   0   Item in material document  
30 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
31 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
32 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
33 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
34 FBASE MY_FBASE XFELD CHAR 1   0   FIFO  
35 POOLIM MYPOOLIM MYPOOLIM CHAR 1   0   LIFO Valuation: Type of Pool Valuation  
History
Last changed by/on SAP  20110901 
SAP Release Created in