Table/Structure Field list used by SAP ABAP Program RMLIFO32_IVGR_SEQ_ASSIGN (Form IVGR_Seq_Assign (RMLIFO32))
SAP ABAP Program RMLIFO32_IVGR_SEQ_ASSIGN (Form IVGR_Seq_Assign (RMLIFO32)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
4 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
5 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
6 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
7 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
8 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
9 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
10 | Table/Structure Field | EMARA - MEINS | Base Unit of Measure | |
11 | Table/Structure Field | MARA - MATNR | Material Number | |
12 | Table/Structure Field | MARA - MEINS | Base Unit of Measure | |
13 | Table/Structure Field | MYML - MYKEY | LIFO valuation level | |
14 | Table/Structure Field | MYMP1 - ZUWRT | Receipt value of a LIFO/FIFO-relevant material document | |
15 | Table/Structure Field | MYMP1 - ZUMNG | Receipt qty, LIFO/FIFO relevant material document | |
16 | Table/Structure Field | MYMP1 - REMNG | Invoice Quantity for Mat. Document Relevant to LIFO/FIFO | |
17 | Table/Structure Field | MYMP1 - EBELN | Purchasing Document Number | |
18 | Table/Structure Field | MYMP1 - AUFNR | Order Number | |
19 | Table/Structure Field | MYMP1 - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | MYMP1R - MEINS | Base Unit of Measure | |
21 | Table/Structure Field | MYMP1R - REWRT | Invoice Value for LIFO/FIFO Valuation | |
22 | Table/Structure Field | MYMP1R - REMNG | Invoice Quantity for Mat. Document Relevant to LIFO/FIFO | |
23 | Table/Structure Field | MYMP1R - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | |
24 | Table/Structure Field | MYMP1R - MATNR | Material Number | |
25 | Table/Structure Field | MYMP1R - LIFNR | Account Number of Vendor or Creditor | |
26 | Table/Structure Field | MYMP1R - LFPOS | Item of a reference document | |
27 | Table/Structure Field | MYMP1R - LFGJA | Fiscal Year of Current Period | |
28 | Table/Structure Field | MYMP1R - LFBNR | Document number of a reference document | |
29 | Table/Structure Field | MYMP1R - EBELP | Item Number of Purchasing Document | |
30 | Table/Structure Field | MYMP1R - EBELN | Purchasing Document Number | |
31 | Table/Structure Field | MYSTA - DTBCT | Counter: Commit-relevant database accesses | |
32 | Table/Structure Field | MYSTA - INSCT | Counter: database inserts | |
33 | Table/Structure Field | MYSTA - UPDCT | Counter: database updates | |
34 | Table/Structure Field | RM08Y - INS_UP | Insert/Update/Delete | |
35 | Table/Structure Field | SNIWEL9 - MYMPR | Storage for Invoice Differences | |
36 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | Table/Structure Field | TMY06 - TCODE | Transaction Code |