Table/Structure Field list used by SAP ABAP Program RMLIFO32_MAT_DOCUMENTS_PROCESS (Form Mat_Documents_Process (RMLIFO32))
SAP ABAP Program
RMLIFO32_MAT_DOCUMENTS_PROCESS (Form Mat_Documents_Process (RMLIFO32)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - POSNR | Order item number | ||
| 2 | AFPO - AUFNR | Order Number | ||
| 3 | BSEG - AUFNR | Order Number | ||
| 4 | EKBE - BUZEI | Item in material document | ||
| 5 | EKBE - EBELN | Purchasing Document Number | ||
| 6 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 7 | EKBE - MENGE | Quantity | ||
| 8 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 9 | EKBEDATA - MENGE | Quantity | ||
| 10 | EMARA - MEINS | Base Unit of Measure | ||
| 11 | EMBEW - LBKUM | Total Valuated Stock | ||
| 12 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 13 | MARA - MEINS | Base Unit of Measure | ||
| 14 | MBEW - LBKUM | Total Valuated Stock | ||
| 15 | MKPF - BLART | Document type | ||
| 16 | MKPF - MJAHR | Year of material document | ||
| 17 | MKPF - MBLNR | Number of Material Document | ||
| 18 | MKPF - CPUTM | Time of data entry | ||
| 19 | MKPF - CPUDT | Accounting document entry date | ||
| 20 | MKPF - BUDAT | Posting Date in the Document | ||
| 21 | MSEG - ZEILE | Item in material document | ||
| 22 | MSEG - WERKS | Plant | ||
| 23 | MSEG - SMBLP | Item in material document | ||
| 24 | MSEG - SMBLN | Number of Material Document | ||
| 25 | MSEG - SJAHR | Year of material document | ||
| 26 | MSEG - LIFNR | Vendor's account number | ||
| 27 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 28 | MSEG - MENGE | Quantity | ||
| 29 | MSEG - MATNR | Material Number | ||
| 30 | MSEG - DMBTR | Amount in local currency | ||
| 31 | MSEG - BWTAR | Valuation type | ||
| 32 | MSEG - BWART | Movement type (inventory management) | ||
| 33 | MSEG - AUFPS | Order item number | ||
| 34 | MSEG - AUFNR | Order Number | ||
| 35 | MSEG - MEINS | Base Unit of Measure | ||
| 36 | MYMP - MYZWRT | Value of receipts for period | ||
| 37 | MYMP1 - ZUMNG | Receipt qty, LIFO/FIFO relevant material document | ||
| 38 | MYMP1 - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | MYMP1 - CPUTM | Time of data entry | ||
| 40 | MYMP1 - CPUDT | Accounting document entry date | ||
| 41 | MYMS - MATNR | Material Number | ||
| 42 | MYMS - MYKEY | LIFO valuation level | ||
| 43 | MYPAR - MYHIST | LIFO Valuation: Type of History Data (Layer) | ||
| 44 | SNIWEMAT - LBKUM | Total Valuated Stock | ||
| 45 | SNIWEMAT - MEINS | Base Unit of Measure | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | T163C - BEWTK | Short Text for Purchase Order History Category | ||
| 48 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 49 | TCURM - MYKEY_CUS | Balance Sheet Valuation Level | ||
| 50 | TCURM - MYMP_CUS | Actual valuation area, tables MYMP, MYMP1, and MYMS |