SAP ABAP Table UAI_S_FAIBSV01 (Incoming/Outgoing Invoices)
Hierarchy
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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
⤷ 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_FAIBSV01 | Table Relationship Diagram |
Short Description | Incoming/Outgoing 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 | 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 | FOBJ_TYPE_NAME_P | FOBJ_TYPE_NAME_P | ACC_TYPE_NAME | CHAR | 10 | 0 | Name of Partner Object Type | ||
7 | FOBJ_OBJECT_ID_P | FOBJ_OBJECT_ID_P | SYSUUID | RAW | 16 | 0 | Partner Object ID | ||
8 | ACC_SYSTEM | ACC_SYSTEM | ACC_SYSTEM | CHAR | 8 | 0 | Accounting System | * | |
9 | FIN_COMPANY | FIN_COMPANY | FIN_COMPANY | CHAR | 22 | 0 | Company | * | |
10 | FIN_POSTDAT | FIN_POSTDAT | FIN_POSTDAT | DATS | 8 | 0 | Posting Date | ||
11 | FIN_CURRCONVDAT | FIN_CURRCONVDAT | DATUM | DATS | 8 | 0 | Date of Translation of Transaction Currency into Local | ||
12 | FIN_FISCYEARPER | FIN_FISCYEARPER | RSFISCPER | NUMC | 7 | 0 | Fiscal Year and Period | ||
13 | FIN_BTATYPE | FIN_BTATYPE | FIN_BTATYPE | CHAR | 5 | 0 | Business Transaction Category | * | |
14 | FIN_ACCDOCNO | FIN_ACCDOCNO | FIN_ACCDOCNO | CHAR | 12 | 0 | Document Number | ||
15 | FIN_GLITEMNO | FIN_GLITEMNO | FIN_GLITEMNO | NUMC | 6 | 0 | Item Number of General Ledger Document | ||
16 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
17 | UZEIT | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
18 | FIN_DRCRIND | FIN_DRCRIND | FIN_DRCRIND | CHAR | 1 | 0 | Debit/Credit Indicator | ||
19 | FIN_AMTTRA | FIN_AMTTRA | FIN_AMOUNT | CURR | 23 | 2 | Amount in Transaction Currency | ||
20 | FIN_CURRTRA | FIN_CURRTRA | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
21 | FIN_AMTCOMP | FIN_AMTCOMP | FIN_AMOUNT | CURR | 23 | 2 | Amount in Local Currency | ||
22 | FIN_CURRCOMP | FIN_CURRCOMP | WAERS | CUKY | 5 | 0 | Local Currency | * | |
23 | FIN_AMTACCSYS | FIN_AMTACCSYS | FIN_AMOUNT | CURR | 23 | 2 | Amount in Accounting System Currency | ||
24 | FIN_CURRACCSYS | FIN_CURRACCSYS | WAERS | CUKY | 5 | 0 | Accounting System Currency | * | |
25 | FIN_AMTHARD | FIN_AMTHARD | FIN_AMOUNT | CURR | 23 | 2 | Amount in Hard Currency | ||
26 | FIN_CURRHARD | FIN_CURRHARD | WAERS | CUKY | 5 | 0 | Hard Currency | * | |
27 | FIN_AMTINDEX | FIN_AMTINDEX | FIN_AMOUNT | CURR | 23 | 2 | Amount in Index-Based Currency | ||
28 | FIN_CURRINDEX | FIN_CURRINDEX | WAERS | CUKY | 5 | 0 | Index-Based Currency | * | |
29 | FIN_AMTCOMPGLOB | FIN_AMTCOMPGLOB | FIN_AMOUNT | CURR | 23 | 2 | Amount in Global Company Currency | ||
30 | FIN_CURRCOMPGLOB | FIN_CURRCOMPGLOB | WAERS | CUKY | 5 | 0 | Global Company Currency | * | |
31 | FIN_QTYVAL | FIN_QTYVAL | FIN_QUANTITY | QUAN | 23 | 3 | Valuation Quantity | ||
32 | FIN_UOMVAL | FIN_UOMVAL | MEINS | UNIT | 3 | 0 | Valuation Unit of Measure | * |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 400 |