Table/Structure Field list used by SAP ABAP Function Module LIFO_UPDATE_MRM_INVOICE (Fortschreibung von Wertdifferenzen in der Tabelle MYMP)
SAP ABAP Function Module
LIFO_UPDATE_MRM_INVOICE (Fortschreibung von Wertdifferenzen in der Tabelle MYMP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMYMP - MANDT | Client | ||
| 2 | CMYMP - MATNR | Material Number | ||
| 3 | CMYMP - MEINS | Unit of Measure for Material Valuation | ||
| 4 | CMYMP - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | ||
| 5 | CMYMP - MYPER | Posting Period | ||
| 6 | CMYMP - MYZWRT | Value of receipts for period | ||
| 7 | CMYMP - GJAHR | Fiscal Year | ||
| 8 | MYMP - MYPER | Posting Period | ||
| 9 | MYMP - MYZWRT | Value of receipts for period | ||
| 10 | MYMP - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | ||
| 11 | MYMP - MEINS | Unit of Measure for Material Valuation | ||
| 12 | MYMP - MATNR | Material Number | ||
| 13 | MYMP - MANDT | Client | ||
| 14 | MYMP - GJAHR | Fiscal Year | ||
| 15 | SLIFO_DIF - KOART | Account type | ||
| 16 | SLIFO_DIF - XLIFO | LIFO/FIFO-relevant | ||
| 17 | SLIFO_DIF - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 18 | SLIFO_DIF - WAART | Indicates that material is a value-only material | ||
| 19 | SLIFO_DIF - SHKZG | Debit/Credit Indicator | ||
| 20 | SLIFO_DIF - PSTYP | Item category in purchasing document | ||
| 21 | SLIFO_DIF - MONAT | Fiscal period | ||
| 22 | SLIFO_DIF - MEINS | Base Unit of Measure | ||
| 23 | SLIFO_DIF - MATNR | Material Number | ||
| 24 | SLIFO_DIF - MATBF | Material in Respect of Which Stock is Managed | ||
| 25 | SLIFO_DIF - KNTTP | Account assignment category | ||
| 26 | SLIFO_DIF - GJAHR | Fiscal Year | ||
| 27 | SLIFO_DIF - DMBTR | Amount in local currency | ||
| 28 | SLIFO_DIF - BWKEY | Valuation area | ||
| 29 | SLIFO_DIF - BUZID | Identification of the Line Item | ||
| 30 | SLIFO_DIF - BUSTW | Posting string for values | ||
| 31 | SLIFO_DIF - BUKRS | Company Code | ||
| 32 | SLIFO_DIF - BUDAT | Posting Date in the Document | ||
| 33 | SLIFO_DIF - KTOSL | Transaction Key | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | T001 - PERIV | Fiscal Year Variant | ||
| 37 | T009B - POPER | Posting period | ||
| 38 | TCURM - MYKEY_CUS | Balance Sheet Valuation Level | ||
| 39 | TCURM - MYMP_CUS | Actual valuation area, tables MYMP, MYMP1, and MYMS | ||
| 40 | TMY04 - BUKRS | Company Code | ||
| 41 | TMY04 - LAUFA | Exclude Order Settlements? | ||
| 42 | TMY04 - LKRNB | Exclude Subsequent Debits Without Purchase Order Reference? | ||
| 43 | TMY04 - LKTOP | Exclude Account Maintenance Documents? | ||
| 44 | TMY04 - MYMP_UPD | No Online Update for Table MYMP |