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