SAP ABAP Table UAINVDEBCRI (Document Item 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	UAINVDEBCRI	Table Relationship Diagram
Short Description	Document Item 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	DOC_ITEM_NO	☑	UAINV_DEBCRE_DOC_ITEM_NO	NUMC6	NUMC	6	0	Document Item for Material Debit/Credit
4	FIN_POSTDAT	☑	FIN_POSTDAT	FIN_POSTDAT	DATS	8	0	Posting Date
5	FIN_CURRTYPE	☑	FIN_CURRTYPE	FIN_CURRTYPE	CHAR	2	0	Currency Type	*
6	.INCLUDE	☐				0	0	Data Part of Document Item UAINVDEBCRI
7	FINB_SND_ID	☐	FINB_SND_ID	FINB_SND_ID	CHAR	25	0	Sender Identification
8	FINB_SNDKEY	☐	FINB_SNDKEY	FINB_SNDKEY	CHAR	35	0	Document Key of the Sending System
9	FIN_PRICELABEL	☐	FIN_PRICELABEL	FIN_PRICELABEL	CHAR	3	0	Price Type	*
10	FOBJ_OBJECT_ID	☐	FOBJ_OBJECT_ID	SYSUUID	RAW	16	0	Object ID
11	FIN_QTYVAL	☐	FIN_QTYVAL	FIN_QUANTITY	QUAN	23	3	Valuation Quantity
12	FIN_UOMVAL	☐	FIN_UOMVAL	MEINS	UNIT	3	0	Valuation Unit of Measure	*
13	FIN_AMOUNT	☐	FIN_AMOUNT	FIN_AMOUNT	CURR	23	2	Amount
14	FIN_CURRENCY	☐	FIN_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
15	CURRENCY_RATE	☐	UAINV_CURRENCY_RATE	KURSF	DEC	9	5	Alternative Exchange Rate
16	UAINV_PR_O	☐	UAINV_PR_O	FIN_AMOUNT	CURR	23	2	Price Before Revaluation
17	UAINV_PR_FIX_O	☐	UAINV_PR_FIX_O	FIN_AMOUNT	CURR	23	2	Fixed Component of Price Before Inventory Price Change
18	UAINV_PR_BASE_O	☐	UAINV_PR_BASE_O	FIN_QUANTITY	QUAN	23	3	Base Quantity for Price Before Revaluation
19	UAINV_PR_N	☐	UAINV_PR_N	FIN_AMOUNT	CURR	23	2	Price After Revaluation
20	UAINV_PR_FIX_N	☐	UAINV_PR_FIX_N	FIN_AMOUNT	CURR	23	2	Fixed Component of Price After Inventory Revaluation
21	UAINV_PR_BASE_N	☐	UAINV_PR_BASE_N	FIN_QUANTITY	QUAN	23	3	Base Quantity for Price After Revaluation
22	UAINV_VALUE_O	☐	UAINV_VALUE_O	FIN_AMOUNT	CURR	23	2	Inventory Value Before Revaluation
23	UAINV_VALUE_N	☐	UAINV_VALUE_N	FIN_AMOUNT	CURR	23	2	Inventory Value After Revaluation
24	UAINV_QUANTITY	☐	UAINV_QUANTITY		QUAN	23	3	Inventory Quantity for Revaluation
25	FOBJ_TYPE_NAME	☐	FOBJ_TYPE_NAME	FINB_TYPE_NAME	CHAR	10	0	Name of an Object Type

History

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