Table/Structure Field list used by SAP ABAP Program RMFIFO32 (FIFO Valuation: Create Document Extract)
SAP ABAP Program
RMFIFO32 (FIFO Valuation: Create Document Extract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHB - ACTVT | Activity | ||
| 2 | MYMP - GJAHR | Fiscal Year | ||
| 3 | MYMP1 - BUDAT | Posting Date in the Document | ||
| 4 | MYPAR - MYFID | LIFO Valuation: Material Groupings | ||
| 5 | MYPAR - MYHIST | LIFO Valuation: Type of History Data (Layer) | ||
| 6 | MYPAR - MYMPX | LIFO/FIFO Valuation Based on Single Receipts | ||
| 7 | MYPAR - MYXXFO | Type of Consumption Sequence Procedure Used in Bal. Sht Val. | ||
| 8 | RANGE_C1 - OPTION | Version Number Component | ||
| 9 | RANGE_C1 - SIGN | Single-Character Flag | ||
| 10 | RM08Y - MYMPY | LIFO/FIFO Valuation Based on Monthly Receipts | ||
| 11 | RM08Y - LIF_BWA | Display Overview of Selected Movement Types | ||
| 12 | RM08Y - FIXTIME | Compile document extract from pre-defined period | ||
| 13 | RM08Y - EX_INIT | Initialize document extract before compilation | ||
| 14 | RM08Y - DYNTIME | Create document extract as required per material | ||
| 15 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 16 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 17 | SNIWE - PRGID | Balance Sheet Valuation Program ID | ||
| 18 | SNIWE - REPID | ABAP Program: Current Main Program | ||
| 19 | SNIWE - UPDAT | Update Results | ||
| 20 | SNIWEL9 - LAUFA | Document Extract: Consider Order Settlements? | ||
| 21 | SNIWEL9 - LKRNB | Document Extract: Consider Neutral Subsequent Debits? | ||
| 22 | SNIWEL9 - LKTOP | Document Extract: Consider Account Maintenance Documents? | ||
| 23 | SNIWEL9 - MYMPR | Storage for Invoice Differences | ||
| 24 | SNIWELS - SINLN | Output single lines | ||
| 25 | SNIWELS - STATL | Output update statistics | ||
| 26 | SNIWELS - PRNTL | List prepared for printing | ||
| 27 | SNIWELS - ERRLS | Output messages on print list | ||
| 28 | SNIWELS - COMLS | Output commit table contents | ||
| 29 | SNIWELS - ARCHV | Archive print list (optical archiving) | ||
| 30 | SNIWELS - PARLS | Output parameter settings | ||
| 31 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 32 | SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | ||
| 33 | SSCRFIELDS - FUNCTXT_03 | Selection screen: Text for pushbuttons | ||
| 34 | SSCRFIELDS - FUNCTXT_04 | Selection screen: Text for pushbuttons | ||
| 35 | SSCRFIELDS - FUNCTXT_05 | Selection screen: Text for pushbuttons | ||
| 36 | SSCRFIELDS - UCOMM | Function Code | ||
| 37 | SWOTOBJID - OBJKEY | Object key | ||
| 38 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 39 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 40 | SYST - PRNEW | ABAP System Field: Obsolete | ||
| 41 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 42 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 43 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001 - PERIV | Fiscal Year Variant | ||
| 46 | T001K - BUKRS | Company Code | ||
| 47 | T009B - POPER | Posting period | ||
| 48 | TCURM - MYKEY_CUS | Balance Sheet Valuation Level | ||
| 49 | TCURM - MYMP_CUS | Actual valuation area, tables MYMP, MYMP1, and MYMS | ||
| 50 | TMY01 - MYXXFO | Type of Consumption Sequence Procedure Used in Bal. Sht Val. | ||
| 51 | TMY02 - METHOD | LIFO/FIFO Method | ||
| 52 | TMY02 - MUSTER | Procedure Model for Balance Sheet Valuation (LIFO/FIFO) | ||
| 53 | TMY02 - MVERS | Quantity Comparison Parameter for LIFO/FIFO | ||
| 54 | TMY02 - MYMPX | LIFO/FIFO Valuation Based on Single Receipts | ||
| 55 | TMY05 - METHOD | LIFO/FIFO Method | ||
| 56 | TMY06 - TCODE | Transaction Code |