Data Element list used by SAP ABAP Table FAIBSV02 (Valuated Receipts)
SAP ABAP Table
FAIBSV02 (Valuated Receipts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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_ITEMNO | Line Item Number | ||
| 22 | FIN_POSTDAT | Posting Date | ||
| 23 | FIN_QTYVAL | Valuation Quantity | ||
| 24 | FIN_TECHDOCNO | Technical Identifier of a Document | ||
| 25 | FIN_UOMVAL | Valuation Unit of Measure | ||
| 26 | FOBJ_OBJECT_ID | Object ID | ||
| 27 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 28 | MANDT | Client | ||
| 29 | UZEIT | Time |