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 |
---|---|---|---|---|
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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 |