SAP ABAP Table UAINV_S_DEBCRE_DOC_ITEM_LIST (List Line of Extended Document Item)
Hierarchy
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SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
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FIN-BAC-INV (Application Component) Inventory Accounting
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UA_INV_DEBITCREDIT (Package) Debit/Credit Material

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Basic Data
Table Category | INTTAB | Structure |
Structure | UAINV_S_DEBCRE_DOC_ITEM_LIST |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Document for Revaluation Through Material Debit/Credit | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
UAINV_DEBCRE_DOC_NO | NUMC15 | NUMC | 15 | 0 | Document Number for Material Debit/Credit | ||
4 | ![]() |
0 | 0 | Data Part of Document Header UAINVDEBCRH | |||||
5 | ![]() |
FIN_DOCDAT | DATUM | DATS | 8 | 0 | Document Date | ||
6 | ![]() |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
7 | ![]() |
UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
8 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
9 | ![]() |
SYCPROG | PROGRAMM | CHAR | 40 | 0 | Calling Program | * | |
10 | ![]() |
SYBATCH | SYCHAR01 | CHAR | 1 | 0 | Background Processing Active | ||
11 | ![]() |
SYBINPT | SYCHAR01 | CHAR | 1 | 0 | Batch Input Processing Active | ||
12 | ![]() |
SYSAPRL | SYCHAR04 | CHAR | 4 | 0 | Release of SAP System | ||
13 | ![]() |
ACC_DATABASIS | ACC_DATABASIS | CHAR | 5 | 0 | Data Basis | * | |
14 | ![]() |
ACC_SYSTEM | ACC_SYSTEM | CHAR | 8 | 0 | Accounting System | * | |
15 | ![]() |
WF_WITEM | WF_WITEM | CHAR | 12 | 0 | Transfer of a workflow ID | ||
16 | ![]() |
KPEP_WL_STEP | NUMC | 3 | 0 | Number of the Flow Step in the Multilevel Worklist | |||
17 | ![]() |
FIN_HDRTEXT | TEXT40 | CHAR | 40 | 0 | Document Header Text | ||
18 | ![]() |
FIN_REFDOCNO | FIN_REFDOCNO | CHAR | 35 | 0 | Reference Document Number | ||
19 | ![]() |
UAINV_REVAL_REASON | UAINV_REVAL_REASON | CHAR | 3 | 0 | Reason for Revaluation | ||
20 | ![]() |
UAINV_DEBCRE_DOC_ITEM_NO | NUMC6 | NUMC | 6 | 0 | Document Item for Material Debit/Credit | ||
21 | ![]() |
0 | 0 | Inbound Interface for Document Item UAINVDEBCRI | |||||
22 | ![]() |
FIN_POSTDAT | FIN_POSTDAT | DATS | 8 | 0 | Posting Date | ||
23 | ![]() |
FIN_CURRTYPE | FIN_CURRTYPE | CHAR | 2 | 0 | Currency Type | * | |
24 | ![]() |
0 | 0 | Data Part of Document Item UAINVDEBCRI | |||||
25 | ![]() |
FINB_SND_ID | FINB_SND_ID | CHAR | 25 | 0 | Sender Identification | ||
26 | ![]() |
FINB_SNDKEY | FINB_SNDKEY | CHAR | 35 | 0 | Document Key of the Sending System | ||
27 | ![]() |
FIN_PRICELABEL | FIN_PRICELABEL | CHAR | 3 | 0 | Price Type | * | |
28 | ![]() |
FOBJ_OBJECT_ID | SYSUUID | RAW | 16 | 0 | Object ID | ||
29 | ![]() |
FIN_QTYVAL | FIN_QUANTITY | QUAN | 23 | 3 | Valuation Quantity | ||
30 | ![]() |
FIN_UOMVAL | MEINS | UNIT | 3 | 0 | Valuation Unit of Measure | * | |
31 | ![]() |
FIN_AMOUNT | FIN_AMOUNT | CURR | 23 | 2 | Amount | ||
32 | ![]() |
FIN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
33 | ![]() |
UAINV_CURRENCY_RATE | KURSF | DEC | 9 | 5 | Alternative Exchange Rate | ||
34 | ![]() |
UAINV_PR_O | FIN_AMOUNT | CURR | 23 | 2 | Price Before Revaluation | ||
35 | ![]() |
UAINV_PR_FIX_O | FIN_AMOUNT | CURR | 23 | 2 | Fixed Component of Price Before Inventory Price Change | ||
36 | ![]() |
UAINV_PR_BASE_O | FIN_QUANTITY | QUAN | 23 | 3 | Base Quantity for Price Before Revaluation | ||
37 | ![]() |
UAINV_PR_N | FIN_AMOUNT | CURR | 23 | 2 | Price After Revaluation | ||
38 | ![]() |
UAINV_PR_FIX_N | FIN_AMOUNT | CURR | 23 | 2 | Fixed Component of Price After Inventory Revaluation | ||
39 | ![]() |
UAINV_PR_BASE_N | FIN_QUANTITY | QUAN | 23 | 3 | Base Quantity for Price After Revaluation | ||
40 | ![]() |
UAINV_VALUE_O | FIN_AMOUNT | CURR | 23 | 2 | Inventory Value Before Revaluation | ||
41 | ![]() |
UAINV_VALUE_N | FIN_AMOUNT | CURR | 23 | 2 | Inventory Value After Revaluation | ||
42 | ![]() |
UAINV_QUANTITY | QUAN | 23 | 3 | Inventory Quantity for Revaluation | |||
43 | ![]() |
FOBJ_TYPE_NAME | FINB_TYPE_NAME | CHAR | 10 | 0 | Name of an Object Type | ||
44 | ![]() |
0 | 0 | Extension of Data Part of Document Item UAINVDEBCRI | |||||
45 | ![]() |
FIN_PRCBASE | FIN_QUANTITY | QUAN | 23 | 3 | Base Quantity for Price |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 400 |