MYMP1

Receipt Data LFIO/FIFO Valuation | #transactional | Component: Balance Sheet Valuation Procedures
Column Name Description
MANDT FK Client
MYKEY FK Valuation level for receipts relevant to LIFO/FIFO
MATNR FK Material Number
EBELN FK Purchasing Document Number
EBELP FK Item Number of Purchasing Document
MBLNR Number of Material Document
MJAHR Material Document Year
MBLPO Item in Material Document
Column Name Description
💲 Currency Key (T001.WAERS):
ZUWRT Receipt value of a LIFO/FIFO-relevant material document
Column Name Description
📏 Unit of Measure for Material Valuation (MEINS):
ZUMNG Receipt qty, LIFO/FIFO relevant material document
REMNG Invoice Quantity for Mat. Document Relevant to LIFO/FIFO
Column Name Description
BUDAT Posting Date in the Document
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
Column Name Description
XTERN Record Imported from External Source Show values
FBASE FIFO Show values
Column Name Description Domain name
BWTAR Valuation Type BWTAR
BWART Movement type (inventory management) BWART
LIFNR Account Number of Supplier LIFNR
AUFNR Order Number AUFNR
Master Data Relations Join Conditions
Client MYMP1.MANDT == T000.MANDT
Material master data
  • Material Number
  • Client
  • MYMP1.MATNR == MARA.MATNR
  • MYMP1.MANDT == MARA.MANDT
Unit of measure
  • MYMP1.MANDT == T006.MANDT
  • MYMP1.MEINS == T006.MSEHI
Other Relations | to Master Data Relations ↑ Join Conditions
LIFO valuation level
  • Valuation level for receipts relevant to LIFO/FIFO
  • Client
  • MYMP1.MYKEY == T001Y.MYKEY
  • MYMP1.MANDT == T001Y.MANDT