SAP ABAP Table UAI_S_RECEIPTS (Work Structure for Single Receipts and 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_RECEIPTS	Table Relationship Diagram
Short Description	Work Structure for Single Receipts and 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_COMPANY	☐	FIN_COMPANY	FIN_COMPANY	CHAR	22	0	Company	*
11	FIN_PRODUCT	☐	FIN_PRODUCT	FIN_PRODUCT	CHAR	22	0	Product	*
12	FIN_LOCATION	☐	FIN_LOCATION	FIN_LOCATION	CHAR	22	0	Location	*
13	FIN_BATCH	☐	FIN_BATCH	FIN_BATCH	CHAR	10	0	Batch	*
14	ACC_SYSTEM	☐	ACC_SYSTEM	ACC_SYSTEM	CHAR	8	0	Accounting System	*
15	FIN_ACCDOCNO	☐	FIN_ACCDOCNO	FIN_ACCDOCNO	CHAR	12	0	Document Number
16	FIN_GLITEMNO	☐	FIN_GLITEMNO	FIN_GLITEMNO	NUMC	6	0	Item Number of General Ledger Document
17	FIN_FISCPER	☐	FIN_FISCPER	POPER	NUMC	3	0	Fiscal Period
18	FIN_FISCYEAR	☐	FIN_FISCYEAR	GJAHR	NUMC	4	0	Fiscal Year
19	FIN_FISCYEARPER	☐	FIN_FISCYEARPER	RSFISCPER	NUMC	7	0	Fiscal Year and Period
20	FIN_REVTECHDOCNO	☐	FIN_REVTECHDOCNO	SYSUUID_22	CHAR	22	0	Technical Identifier of Reversed Document
21	FIN_REVTYPE	☐	FIN_REVTYPE	FIN_REVTYPE	CHAR	1	0	Reversal Type
22	FAI_QTYDIST	☐	FAI_QTYDIST	FIN_QUANTITY	QUAN	23	3	Distributed Quantity in Order Units
23	FIN_UOMORD	☐	FIN_UOMORD	MEINS	UNIT	3	0	Order Unit	*
24	FIN_BTATYPE	☐	FIN_BTATYPE	FIN_BTATYPE	CHAR	5	0	Business Transaction Category	*
25	FAI_MOVEMENT_TYP	☐	FAI_MOVEMENT_TYP	FAI_MOVEMENT_TYP	CHAR	1	0	Goods Movement Type
26	FIN_AMTTRA	☐	FIN_AMTTRA	FIN_AMOUNT	CURR	23	2	Amount in Transaction Currency
27	FIN_CURRTRA	☐	FIN_CURRTRA	WAERS	CUKY	5	0	Transaction Currency	*
28	FIN_AMTCOMP	☐	FIN_AMTCOMP	FIN_AMOUNT	CURR	23	2	Amount in Local Currency
29	FIN_CURRCOMP	☐	FIN_CURRCOMP	WAERS	CUKY	5	0	Local Currency	*
30	FIN_AMTACCSYS	☐	FIN_AMTACCSYS	FIN_AMOUNT	CURR	23	2	Amount in Accounting System Currency
31	FIN_CURRACCSYS	☐	FIN_CURRACCSYS	WAERS	CUKY	5	0	Accounting System Currency	*
32	FIN_AMTHARD	☐	FIN_AMTHARD	FIN_AMOUNT	CURR	23	2	Amount in Hard Currency
33	FIN_CURRHARD	☐	FIN_CURRHARD	WAERS	CUKY	5	0	Hard Currency	*
34	FIN_AMTINDEX	☐	FIN_AMTINDEX	FIN_AMOUNT	CURR	23	2	Amount in Index-Based Currency
35	FIN_CURRINDEX	☐	FIN_CURRINDEX	WAERS	CUKY	5	0	Index-Based Currency	*
36	FIN_AMTCOMPGLOB	☐	FIN_AMTCOMPGLOB	FIN_AMOUNT	CURR	23	2	Amount in Global Company Currency
37	FIN_CURRCOMPGLOB	☐	FIN_CURRCOMPGLOB	WAERS	CUKY	5	0	Global Company Currency	*
38	FIN_QTYVAL	☐	FIN_QTYVAL	FIN_QUANTITY	QUAN	23	3	Valuation Quantity
39	FIN_UOMVAL	☐	FIN_UOMVAL	MEINS	UNIT	3	0	Valuation Unit of Measure	*
40	FAI_QTYVAL_TOT	☐	FAI_QTYVAL_TOT	FIN_QUANTITY	QUAN	23	3	Summarized Valuated Quantity
41	FIN_QTYORD	☐	FIN_QTYORD	FIN_QUANTITY	QUAN	23	3	Quantity in Order Unit
42	FAI_QTYORD_TOT	☐	FAI_QTYORD_TOT	FAI_QTYORD_TOT	QUAN	23	3	Summarized Valuated Quantity

History

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