Table/Structure Field list used by SAP ABAP Program RMLIFO32_DOCUMENT_LINE_WRITE (Form Document_Line_Write (RMLIFO32))
SAP ABAP Program
RMLIFO32_DOCUMENT_LINE_WRITE (Form Document_Line_Write (RMLIFO32)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - AUFNR | Order Number | |
2 | ![]() |
EKBE - BUZEI | Item in material document | |
3 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
5 | ![]() |
FCALV_S_RMLIFO32 - MYKEY | LIFO valuation level | |
6 | ![]() |
FCALV_S_RMLIFO32 - ZUMNG | Receipt qty, LIFO/FIFO relevant material document | |
7 | ![]() |
FCALV_S_RMLIFO32 - WAERS | Currency Key | |
8 | ![]() |
FCALV_S_RMLIFO32 - TEXT | Text (20 Characters) | |
9 | ![]() |
FCALV_S_RMLIFO32 - MEINS | Unit of Measure for Material Valuation | |
10 | ![]() |
FCALV_S_RMLIFO32 - MATNR | Material Number | |
11 | ![]() |
FCALV_S_RMLIFO32 - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
FCALV_S_RMLIFO32 - BWART | Movement type (inventory management) | |
13 | ![]() |
FCALV_S_RMLIFO32 - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
FCALV_S_RMLIFO32 - BUDAT | Posting Date in the Document | |
15 | ![]() |
FCALV_S_RMLIFO32 - BLART | Document type | |
16 | ![]() |
FCALV_S_RMLIFO32 - BEWTK | Short Text for Purchase Order History Category | |
17 | ![]() |
FCALV_S_RMLIFO32 - BELNR | Accounting Document Number | |
18 | ![]() |
FCALV_S_RMLIFO32 - AUFNR | Order Number | |
19 | ![]() |
FCALV_S_RMLIFO32 - DMBTR | Value of receipts for period | |
20 | ![]() |
MARA - MEINS | Base Unit of Measure | |
21 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
22 | ![]() |
MKPF - MBLNR | Number of Material Document | |
23 | ![]() |
MKPF - BLART | Document type | |
24 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
25 | ![]() |
MYMP - MATNR | Material Number | |
26 | ![]() |
MYMP - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | |
27 | ![]() |
MYMP - MYZWRT | Value of receipts for period | |
28 | ![]() |
MYMP1 - ZUMNG | Receipt qty, LIFO/FIFO relevant material document | |
29 | ![]() |
SNIWELS - SINLN | Output single lines | |
30 | ![]() |
T001 - WAERS | Currency Key | |
31 | ![]() |
T163C - BEWTK | Short Text for Purchase Order History Category |