Table/Structure Field list used by SAP ABAP Program RMLIFO32_FIELD_GROUPS_DEFINE (Field_Groups_Define (RMLIFO32))
SAP ABAP Program
RMLIFO32_FIELD_GROUPS_DEFINE (Field_Groups_Define (RMLIFO32)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUFNR | Order Number | ||
| 2 | EKBE - BUZEI | Item in material document | ||
| 3 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 4 | EKBE - MENGE | Quantity | ||
| 5 | EKBE - LFPOS | Item of a reference document | ||
| 6 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 7 | EKBE - LFBNR | Document number of a reference document | ||
| 8 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 9 | EKBE - EBELN | Purchasing Document Number | ||
| 10 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 11 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 12 | EKBEDATA - LFPOS | Item of a reference document | ||
| 13 | EKBEDATA - MENGE | Quantity | ||
| 14 | EMARA - MEINS | Base Unit of Measure | ||
| 15 | EMBEW - LBKUM | Total Valuated Stock | ||
| 16 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 17 | MARA - MEINS | Base Unit of Measure | ||
| 18 | MBEW - LBKUM | Total Valuated Stock | ||
| 19 | MKPF - MJAHR | Year of material document | ||
| 20 | MKPF - BUDAT | Posting Date in the Document | ||
| 21 | MKPF - BLART | Document type | ||
| 22 | MKPF - MBLNR | Number of Material Document | ||
| 23 | MSEG - BWART | Movement type (inventory management) | ||
| 24 | MSEG - BWTAR | Valuation type | ||
| 25 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 26 | MSEG - SJAHR | Year of material document | ||
| 27 | MSEG - SMBLN | Number of Material Document | ||
| 28 | MSEG - SMBLP | Item in material document | ||
| 29 | MYMP - MATNR | Material Number | ||
| 30 | MYMP - MYZWRT | Value of receipts for period | ||
| 31 | MYMP - MYPER | Posting Period | ||
| 32 | MYMP - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | ||
| 33 | MYMP - GJAHR | Fiscal Year | ||
| 34 | MYMP1 - CPUDT | Accounting document entry date | ||
| 35 | MYMP1 - CPUTM | Time of data entry | ||
| 36 | MYMP1 - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | MYMP1 - ZUMNG | Receipt qty, LIFO/FIFO relevant material document | ||
| 38 | RM08Y - DYNTIME | Create document extract as required per material | ||
| 39 | T163C - BEWTK | Short Text for Purchase Order History Category |