Table/Structure Field list used by SAP ABAP Program RMLIFO32_RECEIPT_DATA_INSPECT (Form Receipt_Data_Inspect (RMLIFO32))
SAP ABAP Program
RMLIFO32_RECEIPT_DATA_INSPECT (Form Receipt_Data_Inspect (RMLIFO32)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | MYMP - GJAHR | Fiscal Year | ||
| 3 | MYMP - MATNR | Material Number | ||
| 4 | MYMP - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | ||
| 5 | MYMP - MYPER | Posting Period | ||
| 6 | MYMP1 - XTERN | Record Imported from External Source | ||
| 7 | MYMP1 - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | ||
| 8 | MYMP1 - MATNR | Material Number | ||
| 9 | MYMP1 - CPUTM | Time of data entry | ||
| 10 | MYMP1 - CPUDT | Accounting document entry date | ||
| 11 | MYMP1 - BUDAT | Posting Date in the Document | ||
| 12 | MYMP1R - MATNR | Material Number | ||
| 13 | MYMP1R - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | ||
| 14 | MYPAR - MYMPX | LIFO/FIFO Valuation Based on Single Receipts | ||
| 15 | RM08Y - MYMPY | LIFO/FIFO Valuation Based on Monthly Receipts | ||
| 16 | RM08Y - PERIOD | Balance Sheet Valuation Period (YYYYPP) | ||
| 17 | SNIWE - UPDAT | Update Results | ||
| 18 | SNIWEL9 - MYMPR | Storage for Invoice Differences | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - UNAME | ABAP System Field: Name of Current User |