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