Table/Structure Field list used by SAP ABAP Program RMLIFO32_RETAB_APPEND (Form Retab_Append (RMLIFO32))
SAP ABAP Program
RMLIFO32_RETAB_APPEND (Form Retab_Append (RMLIFO32)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - CPUTM | Time of data entry | |
2 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
3 | ![]() |
BSEG - AUFNR | Order Number | |
4 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
EKBE - MENGE | Quantity | |
8 | ![]() |
EKBE - LFPOS | Item of a reference document | |
9 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
10 | ![]() |
EKBE - GJAHR | Year of material document | |
11 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
13 | ![]() |
EKBE - BUZEI | Item in material document | |
14 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
15 | ![]() |
EKBE - BELNR | Number of Material Document | |
16 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
17 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
EKBEDATA - MENGE | Quantity | |
19 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
20 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
21 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
22 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
23 | ![]() |
MKPF - MBLNR | Number of Material Document | |
24 | ![]() |
MKPF - MJAHR | Year of material document | |
25 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
MYMP - MYZWRT | Value of receipts for period | |
27 | ![]() |
MYMP1 - CPUDT | Accounting document entry date | |
28 | ![]() |
MYMP1 - CPUTM | Time of data entry | |
29 | ![]() |
MYMP1 - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
MYMP1 - REMNG | Invoice Quantity for Mat. Document Relevant to LIFO/FIFO | |
31 | ![]() |
MYMP1 - ZUWRT | Receipt value of a LIFO/FIFO-relevant material document | |
32 | ![]() |
MYPAR - MYMPX | LIFO/FIFO Valuation Based on Single Receipts |