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J_2G0056 - Valid materials

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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This table contains the valid materials, customized by valuation class, type and material type. The relevant fields are:

·,,Material type.

·,,Valuation type (leave blank if split valuation inactive).

·,,Valuation class: important note: all materials are assumed to have the same valuation class per valuation level. That is if level = 'company code' then all valuation areas for this company code (table T001W, T001K) must in table MBEW be mapped to a unique valuation class.

·,,Warehouse book code (as with valid plants: a material may be valid in many WHB codes).

·,,Valuation method. If the material is to be valuated the relevant method (see Valuation Methods) must be supplied here. Non-valuated materials are also allowed (for printing in the WHB). Also, for WHB codes that either do not show values or print SAP values (like WHB = 'S' in the screen print below) the relevant entries should have the valuation method blank.

·,,Value update: material carries value (and therefore must be included in the valuation procedure).

·,,Repost: Material's movements contribute to CO/FI re-postings. The repost run of the valuation will only take such materials into account.

·,,Valuation level (some versions only). If set to 'X' the material is valuated at the plant level.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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