Table/Structure Field list used by SAP ABAP Program RMLIFO32_MYMP1_READ (Form Mymp1_Read (RMLIFO32))
SAP ABAP Program
RMLIFO32_MYMP1_READ (Form Mymp1_Read (RMLIFO32)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUFNR | Order Number | ||
| 2 | EKBE - BUZEI | Item in material document | ||
| 3 | EKBE - LFPOS | Item of a reference document | ||
| 4 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 5 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 6 | EKBE - EBELN | Purchasing Document Number | ||
| 7 | EKBE - LFBNR | Document number of a reference document | ||
| 8 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 9 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 10 | EKBEDATA - LFPOS | Item of a reference document | ||
| 11 | EMARA - MEINS | Base Unit of Measure | ||
| 12 | MARA - MEINS | Base Unit of Measure | ||
| 13 | MKPF - MJAHR | Year of material document | ||
| 14 | MKPF - MBLNR | Number of Material Document | ||
| 15 | MKPF - BUDAT | Posting Date in the Document | ||
| 16 | MSEG - BWART | Movement type (inventory management) | ||
| 17 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 18 | MSEG - LFBNR | Document number of a reference document | ||
| 19 | MSEG - LFPOS | Item of a reference document | ||
| 20 | MSEG - SJAHR | Year of material document | ||
| 21 | MSEG - SMBLN | Number of Material Document | ||
| 22 | MSEG - SMBLP | Item in material document | ||
| 23 | MYMP - MYZWRT | Value of receipts for period | ||
| 24 | MYMP - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | ||
| 25 | MYMP - MATNR | Material Number | ||
| 26 | MYMP1 - AUFNR | Order Number | ||
| 27 | MYMP1 - ZUWRT | Receipt value of a LIFO/FIFO-relevant material document | ||
| 28 | MYMP1 - ZUMNG | Receipt qty, LIFO/FIFO relevant material document | ||
| 29 | MYMP1 - REMNG | Invoice Quantity for Mat. Document Relevant to LIFO/FIFO | ||
| 30 | MYMP1 - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | ||
| 31 | MYMP1 - MJAHR | Year of material document | ||
| 32 | MYMP1 - MEINS | Unit of Measure for Material Valuation | ||
| 33 | MYMP1 - MBLPO | Item in material document | ||
| 34 | MYMP1 - MBLNR | Number of Material Document | ||
| 35 | MYMP1 - MATNR | Material Number | ||
| 36 | MYMP1 - MANDT | Client | ||
| 37 | MYMP1 - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | MYMP1 - EBELP | Item Number of Purchasing Document | ||
| 39 | MYMP1 - EBELN | Purchasing Document Number | ||
| 40 | MYMP1 - CPUTM | Time of data entry | ||
| 41 | MYMP1 - CPUDT | Accounting document entry date | ||
| 42 | MYMP1 - BWART | Movement type (inventory management) | ||
| 43 | MYMP1 - BUDAT | Posting Date in the Document | ||
| 44 | MYPAR - MYMPX | LIFO/FIFO Valuation Based on Single Receipts | ||
| 45 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |