SAP ABAP Table FAIBSV02 (Valuated Receipts)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-BAC-INV (Application Component) Inventory Accounting
     ⤷ UA_INV_BALANCE_SHEET_VALUATION (Package) Balance Sheet Valuation

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FAIBSV02	Table Relationship Diagram
Short Description	Valuated Receipts

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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	FIN_TECHDOCNO	☑	FIN_TECHDOCNO	SYSUUID_22	CHAR	22	0	Technical Identifier of a Document
3	FIN_ITEMNO	☑	FIN_ITEMNO	FIN_ITEMNO	NUMC	6	0	Line Item Number
4	FOBJ_TYPE_NAME	☐	FOBJ_TYPE_NAME	FINB_TYPE_NAME	CHAR	10	0	Name of an Object Type
5	FOBJ_OBJECT_ID	☐	FOBJ_OBJECT_ID	SYSUUID	RAW	16	0	Object ID
6	ACC_SYSTEM	☐	ACC_SYSTEM	ACC_SYSTEM	CHAR	8	0	Accounting System	*
7	FIN_COMPANY	☐	FIN_COMPANY	FIN_COMPANY	CHAR	22	0	Company	*
8	FIN_POSTDAT	☐	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
9	FIN_CURRCONVDAT	☐	FIN_CURRCONVDAT	DATUM	DATS	8	0	Date of Translation of Transaction Currency into Local
10	FIN_FISCYEARPER	☐	FIN_FISCYEARPER	RSFISCPER	NUMC	7	0	Fiscal Year and Period
11	FIN_BTATYPE	☐	FIN_BTATYPE	FIN_BTATYPE	CHAR	5	0	Business Transaction Category	*
12	FIN_ACCDOCNO	☐	FIN_ACCDOCNO	FIN_ACCDOCNO	CHAR	12	0	Document Number
13	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
14	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
15	FIN_DRCRIND	☐	FIN_DRCRIND	FIN_DRCRIND	CHAR	1	0	Debit/Credit Indicator
16	FIN_AMTTRA	☐	FIN_AMTTRA	FIN_AMOUNT	CURR	23	2	Amount in Transaction Currency
17	FIN_CURRTRA	☐	FIN_CURRTRA	WAERS	CUKY	5	0	Transaction Currency	*
18	FIN_AMTCOMP	☐	FIN_AMTCOMP	FIN_AMOUNT	CURR	23	2	Amount in Local Currency
19	FIN_CURRCOMP	☐	FIN_CURRCOMP	WAERS	CUKY	5	0	Local Currency	*
20	FIN_AMTACCSYS	☐	FIN_AMTACCSYS	FIN_AMOUNT	CURR	23	2	Amount in Accounting System Currency
21	FIN_CURRACCSYS	☐	FIN_CURRACCSYS	WAERS	CUKY	5	0	Accounting System Currency	*
22	FIN_AMTHARD	☐	FIN_AMTHARD	FIN_AMOUNT	CURR	23	2	Amount in Hard Currency
23	FIN_CURRHARD	☐	FIN_CURRHARD	WAERS	CUKY	5	0	Hard Currency	*
24	FIN_AMTINDEX	☐	FIN_AMTINDEX	FIN_AMOUNT	CURR	23	2	Amount in Index-Based Currency
25	FIN_CURRINDEX	☐	FIN_CURRINDEX	WAERS	CUKY	5	0	Index-Based Currency	*
26	FIN_AMTCOMPGLOB	☐	FIN_AMTCOMPGLOB	FIN_AMOUNT	CURR	23	2	Amount in Global Company Currency
27	FIN_CURRCOMPGLOB	☐	FIN_CURRCOMPGLOB	WAERS	CUKY	5	0	Global Company Currency	*
28	FIN_QTYVAL	☐	FIN_QTYVAL	FIN_QUANTITY	QUAN	23	3	Valuation Quantity
29	FIN_UOMVAL	☐	FIN_UOMVAL	MEINS	UNIT	3	0	Valuation Unit of Measure	*

History

Last changed by/on	SAP	20060208
SAP Release Created in	400