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 |
---|---|---|---|---|
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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 |