SAP ABAP Table UAINVDEBCRH (Document for Revaluation Through Material Debit/Credit)

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	TRANSP	Transparent table
Transparent table	UAINVDEBCRH	Table Relationship Diagram
Short Description	Document for Revaluation Through Material Debit/Credit

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	DOC_NO	☑	UAINV_DEBCRE_DOC_NO	NUMC15	NUMC	15	0	Document Number for Material Debit/Credit
3	.INCLUDE	☐				0	0	Data Part of Document Header UAINVDEBCRH
4	FIN_DOCDAT	☐	FIN_DOCDAT	DATUM	DATS	8	0	Document Date
5	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
6	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
7	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
8	CPROG	☐	SYCPROG	PROGRAMM	CHAR	40	0	Calling Program	*
9	BATCH	☐	SYBATCH	SYCHAR01	CHAR	1	0	Background Processing Active
10	BINPT	☐	SYBINPT	SYCHAR01	CHAR	1	0	Batch Input Processing Active
11	SAPRL	☐	SYSAPRL	SYCHAR04	CHAR	4	0	Release of SAP System
12	DATABASIS	☐	ACC_DATABASIS	ACC_DATABASIS	CHAR	5	0	Data Basis	*
13	ACC_SYSTEM	☐	ACC_SYSTEM	ACC_SYSTEM	CHAR	8	0	Accounting System	*
14	WF_WITEM	☐	WF_WITEM	WF_WITEM	CHAR	12	0	Transfer of a workflow ID
15	WF_WSTEP	☐	KPEP_WL_STEP		NUMC	3	0	Number of the Flow Step in the Multilevel Worklist
16	FIN_HDRTEXT	☐	FIN_HDRTEXT	TEXT40	CHAR	40	0	Document Header Text
17	FIN_REFDOCNO	☐	FIN_REFDOCNO	FIN_REFDOCNO	CHAR	35	0	Reference Document Number
18	REVAL_REASON	☐	UAINV_REVAL_REASON	UAINV_REVAL_REASON	CHAR	3	0	Reason for Revaluation

History

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