Data Element list used by SAP ABAP Table UAI_S_FAIBSV01_DEEP (Incoming/Outgoing Invoices (Deep Structure))
SAP ABAP Table
UAI_S_FAIBSV01_DEEP (Incoming/Outgoing Invoices (Deep Structure)) 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_BTATYPE | Business Transaction Category | |
5 | ![]() |
FIN_COMPANY | Company | |
6 | ![]() |
FIN_CURRCONVDAT | Date of Translation of Transaction Currency into Local | |
7 | ![]() |
FIN_DRCRIND | Debit/Credit Indicator | |
8 | ![]() |
FIN_FISCYEARPER | Fiscal Year and Period | |
9 | ![]() |
FIN_GLITEMNO | Item Number of General Ledger Document | |
10 | ![]() |
FIN_ITEMNO | Line Item Number | |
11 | ![]() |
FIN_POSTDAT | Posting Date | |
12 | ![]() |
FIN_QTYVAL | Valuation Quantity | |
13 | ![]() |
FIN_TECHDOCNO | Technical Identifier of a Document | |
14 | ![]() |
FIN_UOMVAL | Valuation Unit of Measure | |
15 | ![]() |
FOBJ_OBJECT_ID | Object ID | |
16 | ![]() |
FOBJ_OBJECT_ID_P | Partner Object ID | |
17 | ![]() |
FOBJ_TYPE_NAME | Name of an Object Type | |
18 | ![]() |
FOBJ_TYPE_NAME_P | Name of Partner Object Type | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
UZEIT | Time |