MYMP1R

Storage for Invoice Differences (LIFO/FIFO) | #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
LFBNR Document No. of a Reference Document
LFGJA Fiscal Year of Current Period
LFPOS Item of a Reference Document
Column Name Description
💲 Currency Key (T001.WAERS):
REWRT Invoice Value for LIFO/FIFO Valuation
Column Name Description
📏 Base Unit of Measure (MEINS):
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
Column Name Description Domain name
BWTAR Valuation Type BWTAR
LIFNR Account Number of Supplier LIFNR
AUFNR Order Number AUFNR
Master Data Relations Join Conditions
Client MYMP1R.MANDT == T000.MANDT
Material Master
  • Material Number
  • Client
  • MYMP1R.MATNR == MARA.MATNR
  • MYMP1R.MANDT == MARA.MANDT
Unit of Measure
  • MYMP1R.MANDT == T006.MANDT
  • MYMP1R.MEINS == T006.MSEHI
Other Relations | to Master Data Relations ↑ Join Conditions
LIFO valuation level
  • Valuation level for receipts relevant to LIFO/FIFO
  • Client
  • MYMP1R.MYKEY == T001Y.MYKEY
  • MYMP1R.MANDT == T001Y.MANDT