SAP ABAP Table UAINV_S_DEBITCREDIT (Structure for Debit/Credit Material)

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_DEBITCREDIT	Table Relationship Diagram
Short Description	Structure for Debit/Credit Material

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	FOBJ_OBJECT_ID	☐	FOBJ_OBJECT_ID	SYSUUID	RAW	16	0	Object ID
3	ACC_SYSTEM	☐	ACC_SYSTEM	ACC_SYSTEM	CHAR	8	0	Accounting System	*
4	FIN_COMPANY	☐	FIN_COMPANY	FIN_COMPANY	CHAR	22	0	Company	*
5	FIN_LOCATION	☐	FIN_LOCATION	FIN_LOCATION	CHAR	22	0	Location	*
6	FIN_PRODUCT	☐	FIN_PRODUCT	FIN_PRODUCT	CHAR	22	0	Product	*
7	FIN_BATCH	☐	FIN_BATCH	FIN_BATCH	CHAR	10	0	Batch	*
8	FIN_PRICELABEL	☐	FIN_PRICELABEL	FIN_PRICELABEL	CHAR	3	0	Price Type	*
9	FIN_POSTDAT	☐	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
10	FIN_VALLEVEL	☐	FIN_VALLEVEL	FIN_VALLEVEL	CHAR	3	0	Valuation Level	*
11	UAINV_VALPROC	☐	UAINV_VALPROC	UAINV_VALPROC	CHAR	3	0	Valuation Procedure
12	FIN_AMTCOMP	☐	FIN_AMTCOMP	FIN_AMOUNT	CURR	23	2	Amount in Local Currency
13	FIN_CURRCOMP	☐	FIN_CURRCOMP	WAERS	CUKY	5	0	Local Currency	*
14	FIN_QTYVAL	☐	FIN_QTYVAL	FIN_QUANTITY	QUAN	23	3	Valuation Quantity
15	FIN_UOMVAL	☐	FIN_UOMVAL	MEINS	UNIT	3	0	Valuation Unit of Measure	*
16	FIN_UOM	☐	FIN_UOM	MEINS	UNIT	3	0	Unit of Measure	*
17	FIN_PRCBASE	☐	FIN_PRCBASE	FIN_QUANTITY	QUAN	23	3	Base Quantity for Price
18	FIN_PRICE	☐	FIN_PRICE	FIN_AMOUNT	CURR	23	2	Price
19	UAINV_PRICE_NEW	☐	UAINV_PRICE_NEW	FIN_AMOUNT	CURR	23	2	New Price
20	FIN_AMTACCSYS	☐	FIN_AMTACCSYS	FIN_AMOUNT	CURR	23	2	Amount in Accounting System Currency
21	FIN_CURRACCSYS	☐	FIN_CURRACCSYS	WAERS	CUKY	5	0	Accounting System Currency	*
22	FINB_SND_ID	☐	FINB_SND_ID	FINB_SND_ID	CHAR	25	0	Sender Identification
23	FINB_SNDKEY	☐	FINB_SNDKEY	FINB_SNDKEY	CHAR	35	0	Document Key of the Sending System
24	FOBJ_TYPE_NAME	☐	FOBJ_TYPE_NAME	FINB_TYPE_NAME	CHAR	10	0	Name of an Object Type
25	UAINV_ONLY_DISPLAY	☐	UAINV_ONLY_DISPLAY	BOOLE	CHAR	1	0	Display Mode Only
26	UAINV_VALUE_O	☐	UAINV_VALUE_O	FIN_AMOUNT	CURR	23	2	Inventory Value Before Revaluation
27	UAINV_VALUE_N	☐	UAINV_VALUE_N	FIN_AMOUNT	CURR	23	2	Inventory Value After Revaluation
28	UAINV_QUANTITY	☐	UAINV_QUANTITY		QUAN	23	3	Inventory Quantity for Revaluation
29	UAINV_CURRTYPE_2	☐	UAINV_CURRTYPE_2	FIN_CURRTYPE	CHAR	2	0	Currency Type 2	*
30	UAINV_AMOUNT_2	☐	UAINV_AMOUNT_2	FIN_AMOUNT	CURR	23	2	Amount 2
31	UAINV_CURRENCY_2	☐	UAINV_CURRENCY_2	WAERS	CUKY	5	0	Currency Key 2	*
32	UAINV_CURRTYPE_3	☐	UAINV_CURRTYPE_3	FIN_CURRTYPE	CHAR	2	0	Currency Type 3	*
33	UAINV_AMOUNT_3	☐	UAINV_AMOUNT_3	FIN_AMOUNT	CURR	23	2	Amount 3
34	UAINV_CURRENCY_3	☐	UAINV_CURRENCY_3	WAERS	CUKY	5	0	Currency Key 3	*

History

Last changed by/on	SAP	20050615
SAP Release Created in	400