Table/Structure Field list used by SAP ABAP Program RMLIFO32_TOP (Data Definitions (RMLIFO32))
SAP ABAP Program 
RMLIFO32_TOP (Data Definitions (RMLIFO32)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - IBLAR | Internal Document Type for Document Control | |
| 10 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 11 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 16 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 17 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 19 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 20 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 21 | Table/Structure Field |
EKBE - BAMNG | Quantity | |
| 22 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 23 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 24 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 26 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 27 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 28 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 29 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 30 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 34 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 35 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 36 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 37 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 38 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 39 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 40 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 41 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 43 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 44 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 45 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 46 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 47 | Table/Structure Field |
EKBEDATA - BAMNG | Quantity | |
| 48 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 49 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 51 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 52 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 53 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 54 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 56 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 57 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 58 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 59 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 60 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 61 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 62 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 64 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 65 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 66 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 67 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 68 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 70 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 71 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 72 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 73 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 74 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 75 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 76 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 77 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 78 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 79 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 80 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 81 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 82 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 83 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 84 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 85 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 86 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 87 | Table/Structure Field |
MKPF - BLART | Document type | |
| 88 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 90 | Table/Structure Field |
MKPF - CPUTM | Time of data entry | |
| 91 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 92 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 93 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 94 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 95 | Table/Structure Field |
MSEG - AUFPS | Order item number | |
| 96 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 97 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 98 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 99 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 100 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 101 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 102 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 104 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 105 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 106 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 107 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 108 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 109 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 110 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 111 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 112 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 113 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 114 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 115 | Table/Structure Field |
MSEG - MENGU | Quantity Updating in Material Master Record | |
| 116 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 117 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 118 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 119 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 120 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 121 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 122 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 123 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 124 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 125 | Table/Structure Field |
MSEG - VPRSV | Price control indicator | |
| 126 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 127 | Table/Structure Field |
MSEG - WERTU | Value Updating in Material Master Record | |
| 128 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 129 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 130 | Table/Structure Field |
MYMP - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
MYMP - MATNR | Material Number | |
| 132 | Table/Structure Field |
MYMP - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | |
| 133 | Table/Structure Field |
MYMP - MYPER | Posting Period | |
| 134 | Table/Structure Field |
MYMP - MYZMNG | Quantity received for period | |
| 135 | Table/Structure Field |
MYMP - MYZWRT | Value of receipts for period | |
| 136 | Table/Structure Field |
MYMP1 - CPUDT | Accounting document entry date | |
| 137 | Table/Structure Field |
MYMP1 - CPUTM | Time of data entry | |
| 138 | Table/Structure Field |
MYMP1 - EBELN | Purchasing Document Number | |
| 139 | Table/Structure Field |
MYMP1 - EBELP | Item Number of Purchasing Document | |
| 140 | Table/Structure Field |
MYMP1 - LIFNR | Account Number of Vendor or Creditor | |
| 141 | Table/Structure Field |
MYMP1 - MANDT | Client | |
| 142 | Table/Structure Field |
MYMP1 - MATNR | Material Number | |
| 143 | Table/Structure Field |
MYMP1 - MBLNR | Number of Material Document | |
| 144 | Table/Structure Field |
MYMP1 - MBLPO | Item in material document | |
| 145 | Table/Structure Field |
MYMP1 - MJAHR | Year of material document | |
| 146 | Table/Structure Field |
MYMP1 - MYKEY | Valuation level for receipts relevant to LIFO/FIFO | |
| 147 | Table/Structure Field |
MYMP1 - REMNG | Invoice Quantity for Mat. Document Relevant to LIFO/FIFO | |
| 148 | Table/Structure Field |
MYMP1 - ZUMNG | Receipt qty, LIFO/FIFO relevant material document | |
| 149 | Table/Structure Field |
MYMP1 - ZUWRT | Receipt value of a LIFO/FIFO-relevant material document | |
| 150 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 151 | Table/Structure Field |
RBKP - BLART | Document type | |
| 152 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 153 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 154 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 155 | Table/Structure Field |
RBKP - CPUTM | Time of data entry | |
| 156 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 157 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 158 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 159 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 160 | Table/Structure Field |
RBMA - BUZEI | Document Item in Invoice Document | |
| 161 | Table/Structure Field |
RBMA - BWKEY | Valuation area | |
| 162 | Table/Structure Field |
RBMA - BWTAR | Valuation type | |
| 163 | Table/Structure Field |
RBMA - MATNR | Material Number | |
| 164 | Table/Structure Field |
RBMA - MEINS | Base Unit of Measure | |
| 165 | Table/Structure Field |
RBMA - MENGE | Quantity | |
| 166 | Table/Structure Field |
RBMA - MWSKZ | Tax on sales/purchases code | |
| 167 | Table/Structure Field |
RBMA - SHKZG | Debit/Credit Indicator | |
| 168 | Table/Structure Field |
RBMA - TXJCD | Tax Jurisdiction | |
| 169 | Table/Structure Field |
RBMA - WRBTR | Amount in document currency | |
| 170 | Table/Structure Field |
SNIWE - PRGID | Balance Sheet Valuation Program ID | |
| 171 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 172 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 173 | Table/Structure Field |
T009B - POPER | Posting period | |
| 174 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 175 | Table/Structure Field |
T163C - BEWTK | Short Text for Purchase Order History Category | |
| 176 | Table/Structure Field |
V156S - BWART | Movement type (inventory management) | |
| 177 | Table/Structure Field |
V156S - KZBEW | Movement Indicator | |
| 178 | Table/Structure Field |
V156S - KZVBR | Consumption posting | |
| 179 | Table/Structure Field |
V156S - KZZUG | Receipt indicator | |
| 180 | Table/Structure Field |
V156S - MENGU | Quantity Updating in Material Master Record | |
| 181 | Table/Structure Field |
V156S - SOBKZ | Special Stock Indicator | |
| 182 | Table/Structure Field |
V156S - WERTU | Value Updating in Material Master Record | |
| 183 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 184 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 185 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 186 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 187 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 188 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 189 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 190 | Table/Structure Field |
WBRP - BWTAR | Valuation type | |
| 191 | Table/Structure Field |
WBRP - GJAHRV | Fiscal Year | |
| 192 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 193 | Table/Structure Field |
WBRP - MWERT_IM | Net Value in Document Currency | |
| 194 | Table/Structure Field |
WBRP - MWERT_PR | Net Value in Document Currency | |
| 195 | Table/Structure Field |
WBRP - MWERT_UM | Net Value in Document Currency | |
| 196 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 197 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 198 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 199 | Table/Structure Field |
WBRP - WERKS | Plant |
