SAP ABAP Table UAI_S_DISPLAY_FAIBSV01 (Reporting Structure for FAIB06 Layer 1)

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_DISPLAY_FAIBSV01	Table Relationship Diagram
Short Description	Reporting Structure for FAIB06 Layer 1

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

History

Last changed by/on	SAP	20050615
SAP Release Created in	600