MYMP1 - Receipt Data LFIO/FIFO Valuation

Receipt Data LFIO/FIFO Valuation information is stored in SAP table MYMP1.
It is part of development package MRY in software component MM-IM-VP. This development package consists of objects that can be grouped under "Balance Sheet Valuation".

Fields for table MYMP1

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
MYKEY	Valuation level for receipts relevant to LIFO/FIFO	X	MYMP_KEY	CHAR	8	T001Y
MATNR	Material Number	X	MATNR	CHAR	80	MARA
EBELN	Purchasing Document Number	X	EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10	EKPO
MBLNR	Number of Material Document	X	MBLNR	CHAR	20
MJAHR	Material Document Year	X	MJAHR	NUMC	8
MBLPO	Item in Material Document	X	MBLPO	NUMC	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
REMNG	Invoice Quantity for Mat. Document Relevant to LIFO/FIFO		MYREMNG	QUAN	7
MEINS	Unit of Measure for Material Valuation		CKML_MEINS	UNIT	6	T006
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
BWART	Movement type (inventory management)		BWART	CHAR	6	*
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	*
AUFNR	Order Number		AUFNR	CHAR	24	*
XTERN	Record Imported from External Source		MY_XTERN	CHAR	2
FBASE	FIFO		MY_FBASE	CHAR	2