SAP ABAP Table UAINV_S_DEBCRE_DOC_ITEM_LIST (List Line of Extended Document Item)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-BAC-INV (Application Component) Inventory Accounting
     ⤷ UA_INV_DEBITCREDIT (Package) Debit/Credit Material

Basic Data

Table Category	INTTAB	Structure
Structure	UAINV_S_DEBCRE_DOC_ITEM_LIST	Table Relationship Diagram
Short Description	List Line of Extended Document Item

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	.INCLUDE	☐				0	0	Document for Revaluation Through Material Debit/Credit
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	DOC_NO	☐	UAINV_DEBCRE_DOC_NO	NUMC15	NUMC	15	0	Document Number for Material Debit/Credit
4	.INCLUDE	☐				0	0	Data Part of Document Header UAINVDEBCRH
5	FIN_DOCDAT	☐	FIN_DOCDAT	DATUM	DATS	8	0	Document Date
6	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
7	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
8	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
9	CPROG	☐	SYCPROG	PROGRAMM	CHAR	40	0	Calling Program	*
10	BATCH	☐	SYBATCH	SYCHAR01	CHAR	1	0	Background Processing Active
11	BINPT	☐	SYBINPT	SYCHAR01	CHAR	1	0	Batch Input Processing Active
12	SAPRL	☐	SYSAPRL	SYCHAR04	CHAR	4	0	Release of SAP System
13	DATABASIS	☐	ACC_DATABASIS	ACC_DATABASIS	CHAR	5	0	Data Basis	*
14	ACC_SYSTEM	☐	ACC_SYSTEM	ACC_SYSTEM	CHAR	8	0	Accounting System	*
15	WF_WITEM	☐	WF_WITEM	WF_WITEM	CHAR	12	0	Transfer of a workflow ID
16	WF_WSTEP	☐	KPEP_WL_STEP		NUMC	3	0	Number of the Flow Step in the Multilevel Worklist
17	FIN_HDRTEXT	☐	FIN_HDRTEXT	TEXT40	CHAR	40	0	Document Header Text
18	FIN_REFDOCNO	☐	FIN_REFDOCNO	FIN_REFDOCNO	CHAR	35	0	Reference Document Number
19	REVAL_REASON	☐	UAINV_REVAL_REASON	UAINV_REVAL_REASON	CHAR	3	0	Reason for Revaluation
20	DOC_ITEM_NO	☐	UAINV_DEBCRE_DOC_ITEM_NO	NUMC6	NUMC	6	0	Document Item for Material Debit/Credit
21	.INCLUDE	☐				0	0	Inbound Interface for Document Item UAINVDEBCRI
22	FIN_POSTDAT	☐	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
23	FIN_CURRTYPE	☐	FIN_CURRTYPE	FIN_CURRTYPE	CHAR	2	0	Currency Type	*
24	.INCLUDE	☐				0	0	Data Part of Document Item UAINVDEBCRI
25	FINB_SND_ID	☐	FINB_SND_ID	FINB_SND_ID	CHAR	25	0	Sender Identification
26	FINB_SNDKEY	☐	FINB_SNDKEY	FINB_SNDKEY	CHAR	35	0	Document Key of the Sending System
27	FIN_PRICELABEL	☐	FIN_PRICELABEL	FIN_PRICELABEL	CHAR	3	0	Price Type	*
28	FOBJ_OBJECT_ID	☐	FOBJ_OBJECT_ID	SYSUUID	RAW	16	0	Object ID
29	FIN_QTYVAL	☐	FIN_QTYVAL	FIN_QUANTITY	QUAN	23	3	Valuation Quantity
30	FIN_UOMVAL	☐	FIN_UOMVAL	MEINS	UNIT	3	0	Valuation Unit of Measure	*
31	FIN_AMOUNT	☐	FIN_AMOUNT	FIN_AMOUNT	CURR	23	2	Amount
32	FIN_CURRENCY	☐	FIN_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
33	CURRENCY_RATE	☐	UAINV_CURRENCY_RATE	KURSF	DEC	9	5	Alternative Exchange Rate
34	UAINV_PR_O	☐	UAINV_PR_O	FIN_AMOUNT	CURR	23	2	Price Before Revaluation
35	UAINV_PR_FIX_O	☐	UAINV_PR_FIX_O	FIN_AMOUNT	CURR	23	2	Fixed Component of Price Before Inventory Price Change
36	UAINV_PR_BASE_O	☐	UAINV_PR_BASE_O	FIN_QUANTITY	QUAN	23	3	Base Quantity for Price Before Revaluation
37	UAINV_PR_N	☐	UAINV_PR_N	FIN_AMOUNT	CURR	23	2	Price After Revaluation
38	UAINV_PR_FIX_N	☐	UAINV_PR_FIX_N	FIN_AMOUNT	CURR	23	2	Fixed Component of Price After Inventory Revaluation
39	UAINV_PR_BASE_N	☐	UAINV_PR_BASE_N	FIN_QUANTITY	QUAN	23	3	Base Quantity for Price After Revaluation
40	UAINV_VALUE_O	☐	UAINV_VALUE_O	FIN_AMOUNT	CURR	23	2	Inventory Value Before Revaluation
41	UAINV_VALUE_N	☐	UAINV_VALUE_N	FIN_AMOUNT	CURR	23	2	Inventory Value After Revaluation
42	UAINV_QUANTITY	☐	UAINV_QUANTITY		QUAN	23	3	Inventory Quantity for Revaluation
43	FOBJ_TYPE_NAME	☐	FOBJ_TYPE_NAME	FINB_TYPE_NAME	CHAR	10	0	Name of an Object Type
44	.INCLUDE	☐				0	0	Extension of Data Part of Document Item UAINVDEBCRI
45	FIN_PRCBASE	☐	FIN_PRCBASE	FIN_QUANTITY	QUAN	23	3	Base Quantity for Price

History

Last changed by/on	SAP	20130529
SAP Release Created in	400