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SAP Table MYCOM

Bal. Sheet Valuation: Table of Database Commits Carried Out

MYCOM (Bal. Sheet Valuation: Table of Database Commits Carried Out) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MYCOM to other SAP tables.

MYCOM table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
PRGID Balance Sheet Valuation Program ID MY_PROGID CHAR 2 0
N0 Lowest value determination based on market prices
N1 Flat-rate reductions based on range of coverage
N2 Flat-rate reductions based on rate of movement
N3 Loss-free valuation
N8 Price variances
N9 Balance sheet values by account
L1 LIFO valuation for single materials
L2 LIFO valuation for pools
L3 LIFO lowest value comparison
L4 Display of LIFO results for single materials
L5 Display of LIFO results for pools
L6 Select LIFO-relevant materials
L7 Analyze composition of pools
L8 Create LIFO base layer
L9 Create LIFO receipts from document extract
LA Check LIFO indicator
LB Delete LIFO data
LC Adopt LIFO or FIFO data from external source
LD Transfer lowest prices to LIFO table
LE Pool splitting method
LF Copy LIFO layer version
LG Aggregate LIFO layers
LH Change LIFO/FIFO valuation level
LI Allocate pool numbers
LJ Delete LIFO or FIFO data
LK Modify units of measure in LIFO/FIFO tables
LL Reassign LIFO layer
32 Change LIFO data
33 Display LIFO data
39 Display LIFO change documents
F1 Execute FIFO valuation
F2 Display FIFO change documents
F3 Create FIFO receipts from document extract
F4 Select FIFO-relevant materials
F5 Delete FIFO data
34 Change FIFO data
35 Display FIFO data
X0 Collective maint. of phys. inven. prices (material master)
X1 Average receipt price
X2 Transfer physical inventory prices to price table
ML Program from Material Ledger
M1 Cumulation of Periodic Receipt Values from Material Ledger
MD Manual Correction of Per. Receipt Values from Matl Ledger
MK Customer-Specific Correction of Per. Receipt Values from ML
MS Receipt Values from Material Ledger Period-End Closing
TIMEL Time Stamp - Long Format TZNTSTMPLL NUMC 21 0
COMNR Database commit number MY_COMNR NUMC 10 0
DTBCT Counter: Commit-relevant database accesses MY_DTBCT INT4 10 0
COMSTAMP Balance sheet valuations: last update key at DB commit MY_COMMIT_STAMP CHAR 100 0
COMTIMEL UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TIMESTAMPL DEC 21 7