Data Element list used by SAP ABAP Table FAIBSV01 (Incoming/Outgoing Invoices)
SAP ABAP Table
FAIBSV01 (Incoming/Outgoing Invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_SYSTEM | Accounting System | |
2 | ![]() |
DATUM | Date | |
3 | ![]() |
FIN_ACCDOCNO | Document Number | |
4 | ![]() |
FIN_AMTACCSYS | Amount in Accounting System Currency | |
5 | ![]() |
FIN_AMTCOMP | Amount in Local Currency | |
6 | ![]() |
FIN_AMTCOMPGLOB | Amount in Global Company Currency | |
7 | ![]() |
FIN_AMTHARD | Amount in Hard Currency | |
8 | ![]() |
FIN_AMTINDEX | Amount in Index-Based Currency | |
9 | ![]() |
FIN_AMTTRA | Amount in Transaction Currency | |
10 | ![]() |
FIN_BTATYPE | Business Transaction Category | |
11 | ![]() |
FIN_COMPANY | Company | |
12 | ![]() |
FIN_CURRACCSYS | Accounting System Currency | |
13 | ![]() |
FIN_CURRCOMP | Local Currency | |
14 | ![]() |
FIN_CURRCOMPGLOB | Global Company Currency | |
15 | ![]() |
FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | |
16 | ![]() |
FIN_CURRHARD | Hard Currency | |
17 | ![]() |
FIN_CURRINDEX | Index-Based Currency | |
18 | ![]() |
FIN_CURRTRA | Transaction Currency | |
19 | ![]() |
FIN_DRCRIND | Debit/Credit Indicator | |
20 | ![]() |
FIN_FISCYEARPER | Fiscal Year and Period | |
21 | ![]() |
FIN_GLITEMNO | Item Number of General Ledger Document | |
22 | ![]() |
FIN_ITEMNO | Line Item Number | |
23 | ![]() |
FIN_POSTDAT | Posting Date | |
24 | ![]() |
FIN_QTYVAL | Valuation Quantity | |
25 | ![]() |
FIN_TECHDOCNO | Technical Identifier of a Document | |
26 | ![]() |
FIN_UOMVAL | Valuation Unit of Measure | |
27 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
28 | ![]() |
FOBJ_OBJECT_ID_P | Partner Object ID | |
29 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
30 | ![]() |
FOBJ_TYPE_NAME_P | Name of Partner Object Type | |
31 | ![]() |
MANDT | Client | |
32 | ![]() |
UZEIT | Time |