SAP ABAP Table UAINVREVALH (Document for INV Price Change and Inventory Revaluation)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷ FIN-BAC-INV (Application Component) Inventory Accounting
⤷ UA_INV_REVALUATION (Package) Inventory Revaluation
⤷ FIN-BAC-INV (Application Component) Inventory Accounting
⤷ UA_INV_REVALUATION (Package) Inventory Revaluation
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | UAINVREVALH | Table Relationship Diagram |
Short Description | Document for INV Price Change and Inventory Revaluation |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | DOC_NO | UAINV_REVAL_DOC_NO | NUMC15 | NUMC | 15 | 0 | Document Number for Inventory Price Change | ||
3 | .INCLUDE | 0 | 0 | Data Part of Document Header UAINVREVALH | |||||
4 | FIN_BTATYPE | FIN_BTATYPE | FIN_BTATYPE | CHAR | 5 | 0 | Business Transaction Category | * | |
5 | TR_CAT | UAINV_REVAL_TR_CAT | UAINV_REVAL_TR_CAT | CHAR | 5 | 0 | Revaluation Category | ||
6 | FIN_DOCDAT | FIN_DOCDAT | DATUM | DATS | 8 | 0 | Document Date | ||
7 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
8 | UZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
9 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
10 | CPROG | SYCPROG | PROGRAMM | CHAR | 40 | 0 | Calling Program | * | |
11 | BATCH | SYBATCH | SYCHAR01 | CHAR | 1 | 0 | Background Processing Active | ||
12 | BINPT | SYBINPT | SYCHAR01 | CHAR | 1 | 0 | Batch Input Processing Active | ||
13 | SAPRL | SYSAPRL | SYCHAR04 | CHAR | 4 | 0 | Release of SAP System | ||
14 | DATABASIS | ACC_DATABASIS | ACC_DATABASIS | CHAR | 5 | 0 | Data Basis | * | |
15 | ACC_SYSTEM | ACC_SYSTEM | ACC_SYSTEM | CHAR | 8 | 0 | Accounting System | * | |
16 | WF_WITEM | WF_WITEM | WF_WITEM | CHAR | 12 | 0 | Transfer of a workflow ID | ||
17 | WF_WSTEP | KPEP_WL_STEP | NUMC | 3 | 0 | Number of the Flow Step in the Multilevel Worklist | |||
18 | FIN_HDRTEXT | FIN_HDRTEXT | TEXT40 | CHAR | 40 | 0 | Document Header Text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 350 |