SAP ABAP Table UAI_S_CREDIT_MEMOS (Assignment of Credit Memos to Invoices)

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	INTTAB	Structure
Structure	UAI_S_CREDIT_MEMOS	Table Relationship Diagram
Short Description	Assignment of Credit Memos to Invoices

Delivery and Maintenance

Pool/cluster
Delivery Class
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	FOBJ_TYPE_NAME	☐	FOBJ_TYPE_NAME	FINB_TYPE_NAME	CHAR	10	0	Name of an Object Type
2	FOBJ_OBJECT_ID	☐	FOBJ_OBJECT_ID	SYSUUID	RAW	16	0	Object ID
3	FOBJ_TYPE_NAME_P	☐	FOBJ_TYPE_NAME_P	ACC_TYPE_NAME	CHAR	10	0	Name of Partner Object Type
4	FOBJ_OBJECT_ID_P	☐	FOBJ_OBJECT_ID_P	SYSUUID	RAW	16	0	Partner Object ID
5	FIN_TECHDOCNO	☐	FIN_TECHDOCNO	SYSUUID_22	CHAR	22	0	Technical Identifier of a Document
6	FIN_ITEMNO	☐	FIN_ITEMNO	FIN_ITEMNO	NUMC	6	0	Line Item Number
7	FIN_POSTDAT	☐	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
8	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
9	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
10	FIN_ACCDOCNO	☐	FIN_ACCDOCNO	FIN_ACCDOCNO	CHAR	12	0	Document Number
11	FIN_FISCYEAR	☐	FIN_FISCYEAR	GJAHR	NUMC	4	0	Fiscal Year
12	FAI_QTYDIST	☐	FAI_QTYDIST	FIN_QUANTITY	QUAN	23	3	Distributed Quantity in Order Units
13	FIN_JOURNAL	☐	FIN_JOURNAL	FIN_JOURNAL	CHAR	8	0	Journal	*
14	FIN_BTATYPE	☐	FIN_BTATYPE	FIN_BTATYPE	CHAR	5	0	Business Transaction Category	*
15	FAI_DELCO_FLAG	☐	FAI_DELCO_FLAG	XFELD	CHAR	1	0	Delivery Costs 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	*
30	FIN_QTYORD	☐	FIN_QTYORD	FIN_QUANTITY	QUAN	23	3	Quantity in Order Unit
31	FIN_UOMORD	☐	FIN_UOMORD	MEINS	UNIT	3	0	Order Unit	*
32	FIN_QTYPRC	☐	FIN_QTYPRC	FIN_QUANTITY	QUAN	23	3	Purchase Order Price Quantity
33	FIN_UOMPRC	☐	FIN_UOMPRC	MEINS	UNIT	3	0	Order Price Unit	*

History

Last changed by/on	SAP	20050301
SAP Release Created in	400