Table/Structure Field list used by SAP ABAP Class CL_UA_INV_DEBITCREDIT_DOC (Document for Material Debit/Credit)
SAP ABAP Class
CL_UA_INV_DEBITCREDIT_DOC (Document for Material Debit/Credit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIND_ARKEY - ARCHIVEKEY | Key for Archive File | ||
| 2 | AIND_ARKEY - ARCHIVEOFS | Archive file data object offset | ||
| 3 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 6 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 8 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 9 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 10 | ALV_S_SORT - SPOS | Sort sequence | ||
| 11 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 12 | BAL_S_MSG - MSGID | Message Class | ||
| 13 | BAL_S_MSG - MSGNO | Message Number | ||
| 14 | BAL_S_MSG - MSGTY | Message Type | ||
| 15 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 17 | DFIES - FIELDNAME | Field Name | ||
| 18 | FINB_ASH_TABFIELDS - REFFIELD | Reference field for archive info. structure | ||
| 19 | FINB_ASH_TABFIELDS - REFTAB | Source table for archive information structure | ||
| 20 | FINB_DISPLAY_LAYOUT - HIGHLIGHT_FIELD | Field Name | ||
| 21 | FINB_DISPLAY_LAYOUT - REPORT | ABAP Program: Current Main Program | ||
| 22 | FINB_DISPLAY_LAYOUT - SETTINGS | FINB_DISPLAY_LAYOUT-SETTINGS | ||
| 23 | FINB_DISPLAY_LAYOUT - TITLE | Title Line | ||
| 24 | FINB_MSG - MSG | FINB_MSG-MSG | ||
| 25 | FINB_REPORT_EVENT - CHECK_EVENT | Boolean Value (True or False) | ||
| 26 | FINB_REPORT_EVENT - EVENT_ID | Event ID | ||
| 27 | FINB_REPORT_EVENT - ICON | Name of an Icon | ||
| 28 | FINB_REPORT_EVENT - INSTANCE_OF_NAV_CLASS | FINB_REPORT_EVENT-INSTANCE_OF_NAV_CLASS | ||
| 29 | FINB_REPORT_EVENT - LINE_SELECTION | Reporting Service: Indicator for Type of Line Selection | ||
| 30 | FINB_REPORT_EVENT - NAME_OF_NAV_CLASS | Object Type Name | ||
| 31 | FINB_REPORT_EVENT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 32 | FINB_RP_DISPLAY_CHAR - CONTEXT_MENU | Context Menu Control for Characteristic Values and Texts | ||
| 33 | FINB_RP_DISPLAY_CHAR - DISP_KIND | Type of Display: Value, Long Text, or Both; No Display | ||
| 34 | FINB_RP_DISPLAY_CHAR - EDITABLE | Boolean Value (True or False) | ||
| 35 | FINB_RP_DISPLAY_CHAR - EDITABLE_IN_NEW_LINE | Boolean Value (True or False) | ||
| 36 | FINB_RP_DISPLAY_CHAR - F4_AVAILABLE | Boolean Value (True or False) | ||
| 37 | FINB_RP_DISPLAY_CHAR - FIELD | Field Name | ||
| 38 | FINB_RP_DISPLAY_CHAR - INIT_DISP | Flag Showing Whether Field is Displayed as Default | ||
| 39 | FINB_RP_S_APPL_CHAR - DISP_KIND | Type of Display: Value, Long Text, or Both; No Display | ||
| 40 | FINB_RP_S_APPL_CHAR - EDITABLE | Boolean Value (True or False) | ||
| 41 | FINB_RP_S_APPL_CHAR - EDITABLE_IN_NEW_LINE | Boolean Value (True or False) | ||
| 42 | FINB_RP_S_APPL_CHAR - F4_AVAILABLE | Boolean Value (True or False) | ||
| 43 | FINB_RP_S_APPL_CHAR - FIELD | Field Name | ||
| 44 | FINB_RP_S_APPL_CHAR - INIT_DISP | Flag Showing Whether Field is Displayed as Default | ||
| 45 | FINB_RP_S_APPL_CHAR - REF_STRUCTURE | Name of a structure | ||
| 46 | FINB_RP_S_DISPLAY_SETTINGS - NO_EXPORT | Boolean Value (True or False) | ||
| 47 | FINB_RP_S_DISPLAY_SETTINGS - NO_GRAPH | Boolean Value (True or False) | ||
| 48 | FINB_RP_S_DISPLAY_SETTINGS - NO_SORT | Boolean Value (True or False) | ||
| 49 | FINB_RP_S_DISPLAY_SETTINGS - NO_SUMS | Boolean Value (True or False) | ||
| 50 | FINB_RP_S_DISPLAY_SETTINGS - NO_VIEWS | Boolean Value (True or False) | ||
| 51 | FINB_SELECTION - FIELDNAME | Field Name | ||
| 52 | FINB_SELECTION - FIELDNAME | Field Name | ||
| 53 | FINB_SELECTION - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 54 | FINB_SELECTION - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 55 | FINB_S_HTML_HEADER - CHAR | Field Name | ||
| 56 | FINB_S_HTML_HEADER - CHAR_TXT | Long Text | ||
| 57 | FINB_S_HTML_HEADER - COL | Natural number | ||
| 58 | FINB_S_HTML_HEADER - ROW | Natural number | ||
| 59 | FINB_S_HTML_HEADER - TYP | Type of a Header Element | ||
| 60 | FINB_S_HTML_HEADER - VAL | FINB_S_HTML_HEADER-VAL | ||
| 61 | FINB_S_HTML_HEADER - VAL_TXT | Long Text | ||
| 62 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 63 | INRI - RETURNCODE | Return code | ||
| 64 | INRIV - FROMNUMBER | From number | ||
| 65 | INRIV - NRRANGENR | Number range number | ||
| 66 | INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | ||
| 67 | INRIV - TONUMBER | To number | ||
| 68 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 69 | LVC_S_FCAT - DD_ROLL | Data element (semantic domain) | ||
| 70 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 71 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 72 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 73 | LVC_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 74 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 75 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 76 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 77 | LVC_S_SORT - SPOS | Sort sequence | ||
| 78 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 79 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 80 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 81 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 82 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 83 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 92 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 95 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 96 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 97 | UAINVDEBCRH - ACC_SYSTEM | Accounting System | ||
| 98 | UAINVDEBCRH - ACC_SYSTEM | Accounting System | ||
| 99 | UAINVDEBCRH - ACC_SYSTEM | Accounting System | ||
| 100 | UAINVDEBCRH - BATCH | Background Processing Active | ||
| 101 | UAINVDEBCRH - BATCH | Background Processing Active | ||
| 102 | UAINVDEBCRH - BATCH | Background Processing Active | ||
| 103 | UAINVDEBCRH - BINPT | Batch Input Processing Active | ||
| 104 | UAINVDEBCRH - BINPT | Batch Input Processing Active | ||
| 105 | UAINVDEBCRH - BINPT | Batch Input Processing Active | ||
| 106 | UAINVDEBCRH - CPROG | Calling Program | ||
| 107 | UAINVDEBCRH - CPROG | Calling Program | ||
| 108 | UAINVDEBCRH - CPROG | Calling Program | ||
| 109 | UAINVDEBCRH - DATABASIS | Data Basis | ||
| 110 | UAINVDEBCRH - DATABASIS | Data Basis | ||
| 111 | UAINVDEBCRH - DATABASIS | Data Basis | ||
| 112 | UAINVDEBCRH - DATABASIS | Data Basis | ||
| 113 | UAINVDEBCRH - DATABASIS | Data Basis | ||
| 114 | UAINVDEBCRH - DATUM | Date | ||
| 115 | UAINVDEBCRH - DATUM | Date | ||
| 116 | UAINVDEBCRH - DATUM | Date | ||
| 117 | UAINVDEBCRH - DOC_NO | Document Number for Material Debit/Credit | ||
| 118 | UAINVDEBCRH - DOC_NO | Document Number for Material Debit/Credit | ||
| 119 | UAINVDEBCRH - DOC_NO | Document Number for Material Debit/Credit | ||
| 120 | UAINVDEBCRH - DOC_NO | Document Number for Material Debit/Credit | ||
| 121 | UAINVDEBCRH - DOC_NO | Document Number for Material Debit/Credit | ||
| 122 | UAINVDEBCRH - DOC_NO | Document Number for Material Debit/Credit | ||
| 123 | UAINVDEBCRH - FIN_DOCDAT | Document Date | ||
| 124 | UAINVDEBCRH - FIN_DOCDAT | Document Date | ||
| 125 | UAINVDEBCRH - FIN_DOCDAT | Document Date | ||
| 126 | UAINVDEBCRH - FIN_DOCDAT | Document Date | ||
| 127 | UAINVDEBCRH - FIN_HDRTEXT | Document Header Text | ||
| 128 | UAINVDEBCRH - FIN_HDRTEXT | Document Header Text | ||
| 129 | UAINVDEBCRH - FIN_HDRTEXT | Document Header Text | ||
| 130 | UAINVDEBCRH - FIN_HDRTEXT | Document Header Text | ||
| 131 | UAINVDEBCRH - FIN_REFDOCNO | Reference Document Number | ||
| 132 | UAINVDEBCRH - FIN_REFDOCNO | Reference Document Number | ||
| 133 | UAINVDEBCRH - FIN_REFDOCNO | Reference Document Number | ||
| 134 | UAINVDEBCRH - FIN_REFDOCNO | Reference Document Number | ||
| 135 | UAINVDEBCRH - REVAL_REASON | Reason for Revaluation | ||
| 136 | UAINVDEBCRH - REVAL_REASON | Reason for Revaluation | ||
| 137 | UAINVDEBCRH - REVAL_REASON | Reason for Revaluation | ||
| 138 | UAINVDEBCRH - REVAL_REASON | Reason for Revaluation | ||
| 139 | UAINVDEBCRH - SAPRL | Release of SAP System | ||
| 140 | UAINVDEBCRH - SAPRL | Release of SAP System | ||
| 141 | UAINVDEBCRH - SAPRL | Release of SAP System | ||
| 142 | UAINVDEBCRH - UNAME | User Name | ||
| 143 | UAINVDEBCRH - UNAME | User Name | ||
| 144 | UAINVDEBCRH - UNAME | User Name | ||
| 145 | UAINVDEBCRH - UNAME | User Name | ||
| 146 | UAINVDEBCRH - UZEIT | Time | ||
| 147 | UAINVDEBCRH - UZEIT | Time | ||
| 148 | UAINVDEBCRH - UZEIT | Time | ||
| 149 | UAINVDEBCRH - WF_WITEM | Transfer of a workflow ID | ||
| 150 | UAINVDEBCRH - WF_WITEM | Transfer of a workflow ID | ||
| 151 | UAINVDEBCRH - WF_WITEM | Transfer of a workflow ID | ||
| 152 | UAINVDEBCRH - WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | ||
| 153 | UAINVDEBCRH - WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | ||
| 154 | UAINVDEBCRH - WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | ||
| 155 | UAINVDEBCRI - CURRENCY_RATE | Alternative Exchange Rate | ||
| 156 | UAINVDEBCRI - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 157 | UAINVDEBCRI - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 158 | UAINVDEBCRI - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 159 | UAINVDEBCRI - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 160 | UAINVDEBCRI - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 161 | UAINVDEBCRI - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 162 | UAINVDEBCRI - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 163 | UAINVDEBCRI - DOC_NO | Document Number for Material Debit/Credit | ||
| 164 | UAINVDEBCRI - DOC_NO | Document Number for Material Debit/Credit | ||
| 165 | UAINVDEBCRI - DOC_NO | Document Number for Material Debit/Credit | ||
| 166 | UAINVDEBCRI - DOC_NO | Document Number for Material Debit/Credit | ||
| 167 | UAINVDEBCRI - DOC_NO | Document Number for Material Debit/Credit | ||
| 168 | UAINVDEBCRI - DOC_NO | Document Number for Material Debit/Credit | ||
| 169 | UAINVDEBCRI - FINB_SNDKEY | Document Key of the Sending System | ||
| 170 | UAINVDEBCRI - FINB_SND_ID | Sender Identification | ||
| 171 | UAINVDEBCRI - FIN_AMOUNT | Amount | ||
| 172 | UAINVDEBCRI - FIN_CURRENCY | Currency Key | ||
| 173 | UAINVDEBCRI - FIN_CURRTYPE | Currency Type | ||
| 174 | UAINVDEBCRI - FIN_CURRTYPE | Currency Type | ||
| 175 | UAINVDEBCRI - FIN_CURRTYPE | Currency Type | ||
| 176 | UAINVDEBCRI - FIN_CURRTYPE | Currency Type | ||
| 177 | UAINVDEBCRI - FIN_CURRTYPE | Currency Type | ||
| 178 | UAINVDEBCRI - FIN_CURRTYPE | Currency Type | ||
| 179 | UAINVDEBCRI - FIN_POSTDAT | Posting Date | ||
| 180 | UAINVDEBCRI - FIN_POSTDAT | Posting Date | ||
| 181 | UAINVDEBCRI - FIN_POSTDAT | Posting Date | ||
| 182 | UAINVDEBCRI - FIN_POSTDAT | Posting Date | ||
| 183 | UAINVDEBCRI - FIN_POSTDAT | Posting Date | ||
| 184 | UAINVDEBCRI - FIN_POSTDAT | Posting Date | ||
| 185 | UAINVDEBCRI - FIN_PRICELABEL | Price Type | ||
| 186 | UAINVDEBCRI - FIN_QTYVAL | Valuation Quantity | ||
| 187 | UAINVDEBCRI - FIN_UOMVAL | Valuation Unit of Measure | ||
| 188 | UAINVDEBCRI - FOBJ_OBJECT_ID | Object ID | ||
| 189 | UAINVDEBCRI - FOBJ_OBJECT_ID | Object ID | ||
| 190 | UAINVDEBCRI - FOBJ_OBJECT_ID | Object ID | ||
| 191 | UAINVDEBCRI - FOBJ_OBJECT_ID | Object ID | ||
| 192 | UAINVDEBCRI - FOBJ_OBJECT_ID | Object ID | ||
| 193 | UAINVDEBCRI - FOBJ_OBJECT_ID | Object ID | ||
| 194 | UAINVDEBCRI - FOBJ_OBJECT_ID | Object ID | ||
| 195 | UAINVDEBCRI - FOBJ_OBJECT_ID | Object ID | ||
| 196 | UAINVDEBCRI - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 197 | UAINVDEBCRI - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 198 | UAINVDEBCRI - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 199 | UAINVDEBCRI - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 200 | UAINVDEBCRI - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 201 | UAINVDEBCRI - UAINV_PR_BASE_N | Base Quantity for Price After Revaluation | ||
| 202 | UAINVDEBCRI - UAINV_PR_BASE_O | Base Quantity for Price Before Revaluation | ||
| 203 | UAINVDEBCRI - UAINV_PR_FIX_N | Fixed Component of Price After Inventory Revaluation | ||
| 204 | UAINVDEBCRI - UAINV_PR_FIX_O | Fixed Component of Price Before Inventory Price Change | ||
| 205 | UAINVDEBCRI - UAINV_PR_N | Price After Revaluation | ||
| 206 | UAINVDEBCRI - UAINV_PR_O | Price Before Revaluation | ||
| 207 | UAINVDEBCRI - UAINV_QUANTITY | Inventory Quantity for Revaluation | ||
| 208 | UAINVDEBCRI - UAINV_VALUE_N | Inventory Value After Revaluation | ||
| 209 | UAINVDEBCRI - UAINV_VALUE_O | Inventory Value Before Revaluation | ||
| 210 | UAINV_S_DEBCRE_DOC_HDR - ACC_SYSTEM | Accounting System | ||
| 211 | UAINV_S_DEBCRE_DOC_HDR - ACC_SYSTEM | Accounting System | ||
| 212 | UAINV_S_DEBCRE_DOC_HDR - ACC_SYSTEM | Accounting System | ||
| 213 | UAINV_S_DEBCRE_DOC_HDR - BATCH | Background Processing Active | ||
| 214 | UAINV_S_DEBCRE_DOC_HDR - BATCH | Background Processing Active | ||
| 215 | UAINV_S_DEBCRE_DOC_HDR - BATCH | Background Processing Active | ||
| 216 | UAINV_S_DEBCRE_DOC_HDR - BINPT | Batch Input Processing Active | ||
| 217 | UAINV_S_DEBCRE_DOC_HDR - BINPT | Batch Input Processing Active | ||
| 218 | UAINV_S_DEBCRE_DOC_HDR - BINPT | Batch Input Processing Active | ||
| 219 | UAINV_S_DEBCRE_DOC_HDR - CPROG | Calling Program | ||
| 220 | UAINV_S_DEBCRE_DOC_HDR - CPROG | Calling Program | ||
| 221 | UAINV_S_DEBCRE_DOC_HDR - CPROG | Calling Program | ||
| 222 | UAINV_S_DEBCRE_DOC_HDR - DATABASIS | Data Basis | ||
| 223 | UAINV_S_DEBCRE_DOC_HDR - DATABASIS | Data Basis | ||
| 224 | UAINV_S_DEBCRE_DOC_HDR - DATABASIS | Data Basis | ||
| 225 | UAINV_S_DEBCRE_DOC_HDR - DATABASIS | Data Basis | ||
| 226 | UAINV_S_DEBCRE_DOC_HDR - DATABASIS | Data Basis | ||
| 227 | UAINV_S_DEBCRE_DOC_HDR - DATUM | Date | ||
| 228 | UAINV_S_DEBCRE_DOC_HDR - DATUM | Date | ||
| 229 | UAINV_S_DEBCRE_DOC_HDR - DATUM | Date | ||
| 230 | UAINV_S_DEBCRE_DOC_HDR - DOC_NO | Document Number for Material Debit/Credit | ||
| 231 | UAINV_S_DEBCRE_DOC_HDR - DOC_NO | Document Number for Material Debit/Credit | ||
| 232 | UAINV_S_DEBCRE_DOC_HDR - DOC_NO | Document Number for Material Debit/Credit | ||
| 233 | UAINV_S_DEBCRE_DOC_HDR - DOC_NO | Document Number for Material Debit/Credit | ||
| 234 | UAINV_S_DEBCRE_DOC_HDR - DOC_NO | Document Number for Material Debit/Credit | ||
| 235 | UAINV_S_DEBCRE_DOC_HDR - FIN_DOCDAT | Document Date | ||
| 236 | UAINV_S_DEBCRE_DOC_HDR - FIN_DOCDAT | Document Date | ||
| 237 | UAINV_S_DEBCRE_DOC_HDR - FIN_DOCDAT | Document Date | ||
| 238 | UAINV_S_DEBCRE_DOC_HDR - FIN_DOCDAT | Document Date | ||
| 239 | UAINV_S_DEBCRE_DOC_HDR - FIN_HDRTEXT | Document Header Text | ||
| 240 | UAINV_S_DEBCRE_DOC_HDR - FIN_HDRTEXT | Document Header Text | ||
| 241 | UAINV_S_DEBCRE_DOC_HDR - FIN_HDRTEXT | Document Header Text | ||
| 242 | UAINV_S_DEBCRE_DOC_HDR - FIN_HDRTEXT | Document Header Text | ||
| 243 | UAINV_S_DEBCRE_DOC_HDR - FIN_REFDOCNO | Reference Document Number | ||
| 244 | UAINV_S_DEBCRE_DOC_HDR - FIN_REFDOCNO | Reference Document Number | ||
| 245 | UAINV_S_DEBCRE_DOC_HDR - FIN_REFDOCNO | Reference Document Number | ||
| 246 | UAINV_S_DEBCRE_DOC_HDR - FIN_REFDOCNO | Reference Document Number | ||
| 247 | UAINV_S_DEBCRE_DOC_HDR - REVAL_REASON | Reason for Revaluation | ||
| 248 | UAINV_S_DEBCRE_DOC_HDR - REVAL_REASON | Reason for Revaluation | ||
| 249 | UAINV_S_DEBCRE_DOC_HDR - REVAL_REASON | Reason for Revaluation | ||
| 250 | UAINV_S_DEBCRE_DOC_HDR - REVAL_REASON | Reason for Revaluation | ||
| 251 | UAINV_S_DEBCRE_DOC_HDR - SAPRL | Release of SAP System | ||
| 252 | UAINV_S_DEBCRE_DOC_HDR - SAPRL | Release of SAP System | ||
| 253 | UAINV_S_DEBCRE_DOC_HDR - SAPRL | Release of SAP System | ||
| 254 | UAINV_S_DEBCRE_DOC_HDR - UNAME | User Name | ||
| 255 | UAINV_S_DEBCRE_DOC_HDR - UNAME | User Name | ||
| 256 | UAINV_S_DEBCRE_DOC_HDR - UNAME | User Name | ||
| 257 | UAINV_S_DEBCRE_DOC_HDR - UNAME | User Name | ||
| 258 | UAINV_S_DEBCRE_DOC_HDR - UZEIT | Time | ||
| 259 | UAINV_S_DEBCRE_DOC_HDR - UZEIT | Time | ||
| 260 | UAINV_S_DEBCRE_DOC_HDR - UZEIT | Time | ||
| 261 | UAINV_S_DEBCRE_DOC_HDR - WF_WITEM | Transfer of a workflow ID | ||
| 262 | UAINV_S_DEBCRE_DOC_HDR - WF_WITEM | Transfer of a workflow ID | ||
| 263 | UAINV_S_DEBCRE_DOC_HDR - WF_WITEM | Transfer of a workflow ID | ||
| 264 | UAINV_S_DEBCRE_DOC_HDR - WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | ||
| 265 | UAINV_S_DEBCRE_DOC_HDR - WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | ||
| 266 | UAINV_S_DEBCRE_DOC_HDR - WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | ||
| 267 | UAINV_S_DEBCRE_DOC_HDR_DATA - ACC_SYSTEM | Accounting System | ||
| 268 | UAINV_S_DEBCRE_DOC_HDR_DATA - ACC_SYSTEM | Accounting System | ||
| 269 | UAINV_S_DEBCRE_DOC_HDR_DATA - ACC_SYSTEM | Accounting System | ||
| 270 | UAINV_S_DEBCRE_DOC_HDR_DATA - BATCH | Background Processing Active | ||
| 271 | UAINV_S_DEBCRE_DOC_HDR_DATA - BATCH | Background Processing Active | ||
| 272 | UAINV_S_DEBCRE_DOC_HDR_DATA - BATCH | Background Processing Active | ||
| 273 | UAINV_S_DEBCRE_DOC_HDR_DATA - BINPT | Batch Input Processing Active | ||
| 274 | UAINV_S_DEBCRE_DOC_HDR_DATA - BINPT | Batch Input Processing Active | ||
| 275 | UAINV_S_DEBCRE_DOC_HDR_DATA - BINPT | Batch Input Processing Active | ||
| 276 | UAINV_S_DEBCRE_DOC_HDR_DATA - CPROG | Calling Program | ||
| 277 | UAINV_S_DEBCRE_DOC_HDR_DATA - CPROG | Calling Program | ||
| 278 | UAINV_S_DEBCRE_DOC_HDR_DATA - CPROG | Calling Program | ||
| 279 | UAINV_S_DEBCRE_DOC_HDR_DATA - DATABASIS | Data Basis | ||
| 280 | UAINV_S_DEBCRE_DOC_HDR_DATA - DATABASIS | Data Basis | ||
| 281 | UAINV_S_DEBCRE_DOC_HDR_DATA - DATABASIS | Data Basis | ||
| 282 | UAINV_S_DEBCRE_DOC_HDR_DATA - DATABASIS | Data Basis | ||
| 283 | UAINV_S_DEBCRE_DOC_HDR_DATA - DATABASIS | Data Basis | ||
| 284 | UAINV_S_DEBCRE_DOC_HDR_DATA - DATUM | Date | ||
| 285 | UAINV_S_DEBCRE_DOC_HDR_DATA - DATUM | Date | ||
| 286 | UAINV_S_DEBCRE_DOC_HDR_DATA - DATUM | Date | ||
| 287 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_DOCDAT | Document Date | ||
| 288 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_DOCDAT | Document Date | ||
| 289 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_DOCDAT | Document Date | ||
| 290 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_DOCDAT | Document Date | ||
| 291 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_HDRTEXT | Document Header Text | ||
| 292 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_HDRTEXT | Document Header Text | ||
| 293 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_HDRTEXT | Document Header Text | ||
| 294 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_HDRTEXT | Document Header Text | ||
| 295 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_REFDOCNO | Reference Document Number | ||
| 296 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_REFDOCNO | Reference Document Number | ||
| 297 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_REFDOCNO | Reference Document Number | ||
| 298 | UAINV_S_DEBCRE_DOC_HDR_DATA - FIN_REFDOCNO | Reference Document Number | ||
| 299 | UAINV_S_DEBCRE_DOC_HDR_DATA - REVAL_REASON | Reason for Revaluation | ||
| 300 | UAINV_S_DEBCRE_DOC_HDR_DATA - REVAL_REASON | Reason for Revaluation | ||
| 301 | UAINV_S_DEBCRE_DOC_HDR_DATA - REVAL_REASON | Reason for Revaluation | ||
| 302 | UAINV_S_DEBCRE_DOC_HDR_DATA - REVAL_REASON | Reason for Revaluation | ||
| 303 | UAINV_S_DEBCRE_DOC_HDR_DATA - SAPRL | Release of SAP System | ||
| 304 | UAINV_S_DEBCRE_DOC_HDR_DATA - SAPRL | Release of SAP System | ||
| 305 | UAINV_S_DEBCRE_DOC_HDR_DATA - SAPRL | Release of SAP System | ||
| 306 | UAINV_S_DEBCRE_DOC_HDR_DATA - UNAME | User Name | ||
| 307 | UAINV_S_DEBCRE_DOC_HDR_DATA - UNAME | User Name | ||
| 308 | UAINV_S_DEBCRE_DOC_HDR_DATA - UNAME | User Name | ||
| 309 | UAINV_S_DEBCRE_DOC_HDR_DATA - UNAME | User Name | ||
| 310 | UAINV_S_DEBCRE_DOC_HDR_DATA - UZEIT | Time | ||
| 311 | UAINV_S_DEBCRE_DOC_HDR_DATA - UZEIT | Time | ||
| 312 | UAINV_S_DEBCRE_DOC_HDR_DATA - UZEIT | Time | ||
| 313 | UAINV_S_DEBCRE_DOC_HDR_DATA - WF_WITEM | Transfer of a workflow ID | ||
| 314 | UAINV_S_DEBCRE_DOC_HDR_DATA - WF_WITEM | Transfer of a workflow ID | ||
| 315 | UAINV_S_DEBCRE_DOC_HDR_DATA - WF_WITEM | Transfer of a workflow ID | ||
| 316 | UAINV_S_DEBCRE_DOC_HDR_DATA - WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | ||
| 317 | UAINV_S_DEBCRE_DOC_HDR_DATA - WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | ||
| 318 | UAINV_S_DEBCRE_DOC_HDR_DATA - WF_WSTEP | Number of the Flow Step in the Multilevel Worklist | ||
| 319 | UAINV_S_DEBCRE_DOC_ITEM - CURRENCY_RATE | Alternative Exchange Rate | ||
| 320 | UAINV_S_DEBCRE_DOC_ITEM - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 321 | UAINV_S_DEBCRE_DOC_ITEM - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 322 | UAINV_S_DEBCRE_DOC_ITEM - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 323 | UAINV_S_DEBCRE_DOC_ITEM - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 324 | UAINV_S_DEBCRE_DOC_ITEM - DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 325 | UAINV_S_DEBCRE_DOC_ITEM - DOC_NO | Document Number for Material Debit/Credit | ||
| 326 | UAINV_S_DEBCRE_DOC_ITEM - DOC_NO | Document Number for Material Debit/Credit | ||
| 327 | UAINV_S_DEBCRE_DOC_ITEM - FINB_SNDKEY | Document Key of the Sending System | ||
| 328 | UAINV_S_DEBCRE_DOC_ITEM - FINB_SND_ID | Sender Identification | ||
| 329 | UAINV_S_DEBCRE_DOC_ITEM - FIN_AMOUNT | Amount | ||
| 330 | UAINV_S_DEBCRE_DOC_ITEM - FIN_CURRENCY | Currency Key | ||
| 331 | UAINV_S_DEBCRE_DOC_ITEM - FIN_CURRTYPE | Currency Type | ||
| 332 | UAINV_S_DEBCRE_DOC_ITEM - FIN_CURRTYPE | Currency Type | ||
| 333 | UAINV_S_DEBCRE_DOC_ITEM - FIN_CURRTYPE | Currency Type | ||
| 334 | UAINV_S_DEBCRE_DOC_ITEM - FIN_CURRTYPE | Currency Type | ||
| 335 | UAINV_S_DEBCRE_DOC_ITEM - FIN_CURRTYPE | Currency Type | ||
| 336 | UAINV_S_DEBCRE_DOC_ITEM - FIN_CURRTYPE | Currency Type | ||
| 337 | UAINV_S_DEBCRE_DOC_ITEM - FIN_POSTDAT | Posting Date | ||
| 338 | UAINV_S_DEBCRE_DOC_ITEM - FIN_POSTDAT | Posting Date | ||
| 339 | UAINV_S_DEBCRE_DOC_ITEM - FIN_POSTDAT | Posting Date | ||
| 340 | UAINV_S_DEBCRE_DOC_ITEM - FIN_POSTDAT | Posting Date | ||
| 341 | UAINV_S_DEBCRE_DOC_ITEM - FIN_POSTDAT | Posting Date | ||
| 342 | UAINV_S_DEBCRE_DOC_ITEM - FIN_POSTDAT | Posting Date | ||
| 343 | UAINV_S_DEBCRE_DOC_ITEM - FIN_PRICELABEL | Price Type | ||
| 344 | UAINV_S_DEBCRE_DOC_ITEM - FIN_QTYVAL | Valuation Quantity | ||
| 345 | UAINV_S_DEBCRE_DOC_ITEM - FIN_UOMVAL | Valuation Unit of Measure | ||
| 346 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_OBJECT_ID | Object ID | ||
| 347 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_OBJECT_ID | Object ID | ||
| 348 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_OBJECT_ID | Object ID | ||
| 349 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_OBJECT_ID | Object ID | ||
| 350 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_OBJECT_ID | Object ID | ||
| 351 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_OBJECT_ID | Object ID | ||
| 352 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 353 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 354 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 355 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 356 | UAINV_S_DEBCRE_DOC_ITEM - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 357 | UAINV_S_DEBCRE_DOC_ITEM - UAINV_PR_BASE_N | Base Quantity for Price After Revaluation | ||
| 358 | UAINV_S_DEBCRE_DOC_ITEM - UAINV_PR_BASE_O | Base Quantity for Price Before Revaluation | ||
| 359 | UAINV_S_DEBCRE_DOC_ITEM - UAINV_PR_FIX_N | Fixed Component of Price After Inventory Revaluation | ||
| 360 | UAINV_S_DEBCRE_DOC_ITEM - UAINV_PR_FIX_O | Fixed Component of Price Before Inventory Price Change | ||
| 361 | UAINV_S_DEBCRE_DOC_ITEM - UAINV_PR_N | Price After Revaluation | ||
| 362 | UAINV_S_DEBCRE_DOC_ITEM - UAINV_PR_O | Price Before Revaluation | ||
| 363 | UAINV_S_DEBCRE_DOC_ITEM - UAINV_QUANTITY | Inventory Quantity for Revaluation | ||
| 364 | UAINV_S_DEBCRE_DOC_ITEM - UAINV_VALUE_N | Inventory Value After Revaluation | ||
| 365 | UAINV_S_DEBCRE_DOC_ITEM - UAINV_VALUE_O | Inventory Value Before Revaluation | ||
| 366 | UAINV_S_DEBCRE_DOC_ITEM_DATA - CURRENCY_RATE | Alternative Exchange Rate | ||
| 367 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FINB_SNDKEY | Document Key of the Sending System | ||
| 368 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FINB_SND_ID | Sender Identification | ||
| 369 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FIN_AMOUNT | Amount | ||
| 370 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FIN_CURRENCY | Currency Key | ||
| 371 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FIN_PRICELABEL | Price Type | ||
| 372 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FIN_QTYVAL | Valuation Quantity | ||
| 373 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FIN_UOMVAL | Valuation Unit of Measure | ||
| 374 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_OBJECT_ID | Object ID | ||
| 375 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_OBJECT_ID | Object ID | ||
| 376 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_OBJECT_ID | Object ID | ||
| 377 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_OBJECT_ID | Object ID | ||
| 378 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_OBJECT_ID | Object ID | ||
| 379 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_OBJECT_ID | Object ID | ||
| 380 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_OBJECT_ID | Object ID | ||
| 381 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_OBJECT_ID | Object ID | ||
| 382 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_OBJECT_ID | Object ID | ||
| 383 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 384 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 385 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 386 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 387 | UAINV_S_DEBCRE_DOC_ITEM_DATA - FOBJ_TYPE_NAME | Name of an Object Type | ||
| 388 | UAINV_S_DEBCRE_DOC_ITEM_DATA - UAINV_PR_BASE_N | Base Quantity for Price After Revaluation | ||
| 389 | UAINV_S_DEBCRE_DOC_ITEM_DATA - UAINV_PR_BASE_O | Base Quantity for Price Before Revaluation | ||
| 390 | UAINV_S_DEBCRE_DOC_ITEM_DATA - UAINV_PR_FIX_N | Fixed Component of Price After Inventory Revaluation | ||
| 391 | UAINV_S_DEBCRE_DOC_ITEM_DATA - UAINV_PR_FIX_O | Fixed Component of Price Before Inventory Price Change | ||
| 392 | UAINV_S_DEBCRE_DOC_ITEM_DATA - UAINV_PR_N | Price After Revaluation | ||
| 393 | UAINV_S_DEBCRE_DOC_ITEM_DATA - UAINV_PR_O | Price Before Revaluation | ||
| 394 | UAINV_S_DEBCRE_DOC_ITEM_DATA - UAINV_QUANTITY | Inventory Quantity for Revaluation | ||
| 395 | UAINV_S_DEBCRE_DOC_ITEM_DATA - UAINV_VALUE_N | Inventory Value After Revaluation | ||
| 396 | UAINV_S_DEBCRE_DOC_ITEM_DATA - UAINV_VALUE_O | Inventory Value Before Revaluation | ||
| 397 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FIN_AMOUNT | Amount | ||
| 398 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FIN_CURRTYPE | Currency Type | ||
| 399 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FIN_CURRTYPE | Currency Type | ||
| 400 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FIN_CURRTYPE | Currency Type | ||
| 401 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FIN_POSTDAT | Posting Date | ||
| 402 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FIN_POSTDAT | Posting Date | ||
| 403 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FIN_POSTDAT | Posting Date | ||
| 404 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FOBJ_OBJECT_ID | Object ID | ||
| 405 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FOBJ_OBJECT_ID | Object ID | ||
| 406 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FOBJ_OBJECT_ID | Object ID | ||
| 407 | UAINV_S_DEBCRE_DOC_ITEM_IIF - FOBJ_OBJECT_ID | Object ID | ||
| 408 | UAINV_S_DEBCRE_DOC_ITEM_SKEY - FIN_CURRTYPE | Currency Type | ||
| 409 | UAINV_S_DEBCRE_DOC_ITEM_SKEY - FIN_CURRTYPE | Currency Type | ||
| 410 | UAINV_S_DEBCRE_DOC_ITEM_SKEY - FIN_CURRTYPE | Currency Type | ||
| 411 | UAINV_S_DEBCRE_DOC_ITEM_SKEY - FIN_POSTDAT | Posting Date | ||
| 412 | UAINV_S_DEBCRE_DOC_ITEM_SKEY - FIN_POSTDAT | Posting Date | ||
| 413 | UAINV_S_DEBCRE_DOC_ITEM_SKEY - FIN_POSTDAT | Posting Date | ||
| 414 | UAINV_S_DEBCRE_DOC_ITEM_SKEY - FOBJ_OBJECT_ID | Object ID | ||
| 415 | UAINV_S_DEBCRE_DOC_ITEM_SKEY - FOBJ_OBJECT_ID | Object ID | ||
| 416 | UAINV_S_DEBCRE_DOC_ITEM_SKEY - FOBJ_OBJECT_ID | Object ID | ||
| 417 | UAINV_S_DEBCRE_DOC_SEL - UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 418 | UAINV_S_DEBCRE_DOC_SEL - UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 419 | UAINV_S_DEBCRE_DOC_SEL - UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 420 | UAINV_S_DEBCRE_DOC_SEL - UAINV_DEBCRE_DOC_ITEM_NO | Document Item for Material Debit/Credit | ||
| 421 | UAINV_S_DEBCRE_DOC_SEL - UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | ||
| 422 | UAINV_S_DEBCRE_DOC_SEL - UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | ||
| 423 | UAINV_S_DEBCRE_DOC_SEL - UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | ||
| 424 | UAINV_S_DEBCRE_DOC_SEL - UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | ||
| 425 | UAINV_S_DEBCRE_DOC_SEL - UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | ||
| 426 | UAINV_S_REVAL_REASON - REV_REASON | Reason for Revaluation | ||
| 427 | UAINV_S_REVAL_REASON - REV_REASON_TXT | Description of Revaluation Reason |